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QUESTION NO:11

Which of the following Service Desk features provides all the functions to analyze and monitor an

entire SAP solution centrally?

A. root cause analysis

B. Implementation Roadmap

C. SAP Notes

D. SAP Solution Manager diagnostics

Answer: D

Explanation:


QUESTION NO:19

After saving the billing document, the subsequent message appears in the status bar: Document

90036111 saved (no accounting document generated). Which of the following are possible

reasons for no accounting document being created? Note: There are 2 correct answers to this

question.

8

A. In the billing type used, there is a configured posting block. Therefore, the blocked billing

document has to be released.

B. The account determination cannot determine an account, or determines an account that cannot

be posted to automatically.

C. The reference number and assignment number differ and therefore accounting documents

cannot be generated.

D. A posting block was set for the billing document type. This prevents the creation of the FI

accounting documents. However, controlling documents were generated.

Answer: A,B

Explanation:


QUESTION NO:7

You want to restrict what materials a customer can order. What do you use to achieve this?

A. Material group

B. Assortment module

C. Material listing

D. Product hierarchy

Answer: C

Explanation:


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:16

Which of the following statements regarding the cancellation of billing documents are correct?

Note: There are 2 correct answers to this question.

A. Billing documents created in a collective billing run cannot be reversed.

B. When saving the cancellation document, the corresponding posting is automatically executed in

Financial Accounting.

C. The cancellation of a billing document leads to resetting the billing status of the originally billed

delivery or sales order.

D. When creating the cancellation document, it is possible to change the pricing conditions.

Answer: B,C

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:4

Which of the following elements can directly influence whether an availability check will be

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

A. The schedule line category in the sales document

B. The item category in the delivery document

C. The check group in the material master

D. The item category in the sales document

E. The sales document type

Answer: A,B,C

Explanation:


QUESTION NO:8

The entry for the assignment of the incompleteness procedures to the sales document types

contains the following information: Sales Type: OR Description: Standard Order Procedure: 11

Description: Sales Order Field: IC-dialog is flagged. Which of the following conclusions can you

draw from this entry?

A. Incomplete standard orders must be released in a dialog for further process steps.

B. Procedure 11 specifies which fields in standard orders (header data) are checked for

completeness and order type OR cannot be saved if any of the fields are incomplete.

C. Incomplete standard orders can be saved after a warning message (dialog) appears.

D. Incomplete standard orders can be saved.

Answer: B

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: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:


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