Which master data can you use for automatic determination of the delivering plant in a sales order? Note: There are 3 correct answers to this question.
A. Ship-to party
B. Material master
C. Customer hierarchy
D. Sold-to party
E. Customer material info record
正解:A,B,E
質問 2:
Your project requires material determination in a sales order if the ordered material is NOT available. How do you achieve this?
A. Set up an availability check in the material determination record.
B. Set up a material determination record with a suitable substitution reason.
C. Set up the access sequence to perform a quantity check for the material.
D. Deactivate the material availability check and use material determination.
正解:B
質問 3:
What are some features of the Sales Order Fulfilment Monitor app? Note; There are 2 correct answers to this question.
A. Issues in the process can be resolved directly from the process flow within the app.
B. The monitor highlights problems that occur within the processes.
C. The app shows cost simulations for all possible order fulfilment scenarios.
D. Different icon shapes indicate the different types of issues.
正解:A,B
質問 4:
Where can you set the condition exclusion indicator? Note:There are 2 correct answers to this question.
A. Condition record
B. Condition type
C. Pricing procedure
D. Condition supplements
正解:A,B
質問 5:
What are the consequences of posting goods issue? Note: There are 3 correct answers to this question.
A. Delivery requirements in material planning are updated.
B. A debit is posted to the customer account.
C. A material document is posted.
D. The quantity in inventory management is updated.
E. The warehouse task status is set to complete.
正解:A,C,D
質問 6:
To which of the following elements can you assign an incompleteness procedure? Note: There are 3 correct answers to this question.
A. Schedule line category
B. Delivery type
C. Partner function
D. Partner type
E. Billing type
正解:A,B,D
質問 7:
Which field from the customer master record determines the route?
A. Delivering plant
B. Shipping conditions
C. Delivery priority
D. Incoterms
正解:B
質問 8:
A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? Note: There are 2 correct answers to this question.
A. Ensure an order reason is entered in the credit memo request item.
B. Create the credit memo with reference to the sales order.
C. Ensure the billing block on the credit memo request is removed.
D. Create the credit memo with reference to the credit memo request.
正解:C,D
Ikewaki -
お陰様で無事合格できました。よかったです。
これから他の試験でも活用したいと思います。またよろしくお願いします。