When you create a sales order item, in which sequence is the master data read to determine the delivery plant? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on
A. 1. Material master record
2. Business partner (ship-to party)
3. Customer-material info record
B. 1. Customer-material info record
2. Material master record
3. Business partner (ship-to party)
C. 1. Business partner (ship-to party)
2. Material master record
3. Customer-material info record
D. 1. Customer-material info record
2. Business partner (ship-to party)
3. Material master record
正解:D
質問 2:
Which parameter determines whether a free of charge item is relevant for standard billing or pro forma billing? Please choose the correct answer
A. Item category
B. Payment term
C. Customer group
D. Order type
正解:A
質問 3:
When a customer has a cloud-centric landscape, which technologies should you use to integrate SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question
A. SAP Cloud Connector
B. Predelivery APIs
When a customer has a cloud-centric landscape, which technologies should you use to integrate
C. SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question.
D. SAP Process Orchestration
正解:A,C
質問 4:
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation? Note: There are 3 correct answers to this question.
A. Add new organizational entities
B. Delete existing organizational entities
C. Change the group ledger scenario
D. Edit existing product-specific configurations
E. Create additional product-specific configurations
正解:A,C,E
質問 5:
When is the Quality system activated? Please choose the correct answer.
A. After a new change project is created
B. After the Starter system is terminated
C. After the SAP Best Practices content is migrated from the Starter system
D. After the organizational structure and chart of accounts are defined
正解:D
質問 6:
You are running the Sales Order Processingwith Customer Down Payment (BKJ) process.Who creates the down payment request? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on
A. Shipping specialist
B. Billing clerk
C. Internal sales representative
D. Accounts receivable accountant
正解:D
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Kobayashi -
間違い選択肢についても確認できる。
いろいろ問題集が出てますが、圧倒的に良いと思います。