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QUESTION NO:3

During sales order processing, a user will be alerted when stock is not available for material

entered in the sales order if the availability check was carried out. In which of the following ways

will the user be alerted about this situation?

A. An error message will appear on the status bar alerting the user to the situation.

B. The schedule line will be marked and highlighted by the system.

C. The availability control screen will be displayed.

D. The incompletion log will display the unconfirmed schedule line as a missing field.

Answer: C

Explanation:

2

QUESTION NO:10

Which of the following SAP NetWeaver components ensures company-wide unification of data

and information in heterogeneous IT environments?

A. Business Warehouse

B. Knowledge Management

C. Enterprise Portal

D. Master Data Management

Answer: D

Explanation:

QUESTION NO:15

A customer is to be billed on the last day of the month, regardless of which day of the month the

order and delivery are processed. Which of the following procedures will fulfill this requirement?

A. Maintaining a customer-specific billing due list variant and scheduling a periodic job.

B. Maintaining a factory calendar with a single date per month and assigning it to the customer

master record of the payer.

C. Maintaining a billing date profile and assigning it to the sales document type.

D. Using the condition technique, assigning a billing date determination profile to the customer

master record of the payer.

Answer: B

Explanation:

QUESTION NO:14

Which of the following statements regarding the processing of the billing due list are correct? Note:

There are 3 correct answers to this question.

A. The billing due list is used to process sales orders and deliveries that are due for billing.

B. The billing due list is used for the periodic creation of billing documents.

C. You can only use the billing due list to process documents due for billing on the same date.

D. Only the general billing interface can be used for processing the billing due list.

E. There are various selection criteria available for processing the billing due list, such as sold-to

party, sales organization and shipping point.

Answer: A,B,E

Explanation:

6

QUESTION NO:6

Which of the following statements regarding the free goods process is correct?

A. Free goods with exclusive bonus quantity will always create a subitem.

B. Free goods with inclusive bonus quantity will always take place without a subitem being

generated.

C. The free goods calculation rule only allows for whole unit free goods bonus increments.

D. Free goods with exclusive bonus quantity must contain the same material for the ordered goods

and the free goods.

3

Answer: A

Explanation:

QUESTION NO:2

In the system, it is possible to have zero stock available and still receive a confirmed schedule line

in the sales order. Which of the following states the reason for this confirmation?

A. Stock will be taken from another delivery at the shipping point.

B. The system automatically searches other plants for inventory and transfers this inventory to the

plant with zero inventory in the sales order.

C. The availability check that was carried out included a replenishment lead time in the scope of

check.

D. A stock transfer will be created by inventory management when you save the sales order.

Answer: C

Explanation:

QUESTION NO:9

Which of the following SAP NetWeaver components realizes cross-system application processes?

4

A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)

B. SAP Master Data Management (SAP MDM)

C. SAP Enterprise Portal (SAP EP)

D. SAP Business Warehouse (SAP BW)

Answer: A

Explanation:

QUESTION NO:1

The availability check (ATP) is carried out based on which of the following dates?

A. The material availability date

B. The transportation planning date

C. The goods issue date

D. The loading date

Answer: A

Explanation:

QUESTION NO:13

Which of the following data elements represent standard split criteria in billing creation? Note:

There are 3 correct answers to this question.

A. Material group

B. Billing date

C. Terms of payment

D. Payer

E. Order reason

Answer: B,C,D

Explanation:

QUESTION NO:21

Your finance team wants sales revenues for customers of affiliated companies to be posted to a

different sales revenue account on the General Ledger. Which of the following steps are required

to allow this? Note: There are 3 correct answers to this question.

A. Create an account condition master record for the customers of affiliated companies.

B. Assign the affected sales revenue account to the key combination in Customizing that includes

the account assignment group field.

C. Assign the same predefined account assignment group to the customer master of all customers

of affiliated companies.

D. Assign an access that includes the account assignment group as a key field within the access

sequence used for account determination.

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E. Maintain the requested sales revenue account directly in the customer master record of the

payer.

Answer: B,C,D

Explanation:

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