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QUESTION 21
Which of the following are characteristics of an invoice plan? (Choose two)

A.    A material number is required
B.    An account assignment is required
C.    Evaluated receipt settlement is required
D.    Only a non-valuated goods receipt is possible

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QUESTION 11
You can use profiles to help you enter data in material master records. For which user departments are profiles available?
There are 2 correct answers to this question.
Response:

A.    Material Requirements Planning
B.    Purchasing
C.    Accounting
D.    Basic Data
E.    Forecasting

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QUESTION 1
A release strategy for purchase requisition is defined as follows:
– Account Assignment Category ” ” (blank)
– Plant 1000 or 1100
– Purchasing Group 001
– Item value. > 1000

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QUESTION 81
Which of the following statements regarding the bills of material (BOM) in the sales order are correct? (Choose two)

A.    Bills of material are maintained as master data.
The bill of material is flagged as “BOM usage sales and distribution”.
B.    The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record for the bill of material.
C.    The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
D.    Bills of material are exploded in the sales document as main items and sub-items based on the configuration of the main item category.

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QUESTION 71
Your sales document type has been configured with the following number systems:
Number range internal assignment: 01
Number range external assignment: 02
Item number increment: 10
Sub-item increment: 1
Which statements regarding the above configuration settings are correct? (Choose two)

A.    When you enter a sales document number manually and save the sales document, a number from number range 01 is assigned to the document.
B.    Sub-items in an exploded bill of material (BOM) list are numbered with increments of one.
C.    When the sales order is saved, a new sequential document number is generated by the number range 02.
D.    The sales document can receive an external document number from number range 02 or an internally assigned document number.

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QUESTION 61
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

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QUESTION 51
Which of the following can be used to determine the schedule line category?

A.    Item category
B.    Item category with “Schedule Line allowed” indicator and MRP type
C.    MRP type
D.    Item category and document type

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QUESTION 41
When the delivery document is created, the system can perform checks at item level to ensure compliance with the business requirements.
Which elements can be checked by the system? (Choose three)

A.    Overdelivery
B.    Zero quantity
C.    Delivery priority
D.    Shipping conditions
E.    Minimum quantity

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QUESTION 31
You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active.
How do you implement this business requirement?

A.    Implement hierarchy accesses.
B.    Maintain condition exclusions.
C.    Maintain a separate pricing procedure.
D.    Use group conditions.

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QUESTION 21
What are the consequences when you change the payer at header level in a sales order? (Choose two)

A.    Any additional sales order items are given the payment terms for the new payer.
B.    The partner function “Payer” is changed in the sold-to customer master.
C.    Receivables resulting from the sales order are posted to the new payer.
D.    The billing document (invoice) is automatically sent to the new payer.