51-60

Question 1

SAP S/4HANA combines Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) on a single platform. What are direct results of this?
There are 2 correct answers to this question.

Response:

• OLAP now uses real-time data.
• OLTP now runs on the data sets provided by OLAP.
• There is no longer a need for Extract, Transformation, and Load (ETL) activities.
• OLAP now uses its own set of aggregated data.

Answer 1

OLAP now uses real-time data.

There is no longer a need for Extract, Transformation, and Load (ETL) activities.

Question 2

Which controls can you set when you configure a schedule line category?
There are 2 correct answers to this question.

Response:

• Goods movement type
• Structure scope
• Create delivery group
• Delivery relevance

Answer 2

Goods movement type

Delivery relevance

Question 3

What is maintained in a pricing procedure?
There are 2 correct answers to this question.

Response:

• Required indicator.
• Condition table.
• Account key.
• Scale basis.

Answer 3

Required indicator.

Account key.

Question 4

Your project requires material determination in a sales order if the ordered material is NOT available. How do you achieve this?
Please choose the correct answer.

Response:

• Set up a material determination record with a suitable substitution reason.
• Set up the access sequence to perform a quantity check for the material.
• Set up an availability check in the material determination record.
• Deactivate the material availability check and use material determination.

Answer 4

Set up a material determination record with a suitable substitution reason.

Question 5

A credit memo request was created for a customer’s sales order. What must a business user do to create the respective credit memo?
There are 2 correct answers to this question.

Response:

• Ensure the billing block on the credit memo request is removed.
• Create the credit memo with reference to the credit memo request.
• Create the credit memo with reference to the sales order.
• Ensure an order reason is entered in the credit memo request item.

Answer 5

Ensure the billing block on the credit memo request is removed.

Create the credit memo with reference to the credit memo request.

Question 6

A business user needs to display the document flow for a sales process and visualize all relevant preceding and subsequent documents. Which activities do you suggest?
There are 2 correct answers to this question.

Response:

• Go to the material document and select the icon Display Document Flow.
• Go to the Manage Sales Orders app on the SAP Fiori launchpad and select a sales order.
• Go to the sales order and select the icon Display Document Flow.
• Go to the accounting document and select the icon Display Document Flow.

Answer 6

Go to the Manage Sales Orders app on the SAP Fiori launchpad and select a sales order.

Go to the sales order and select the icon Display Document Flow.

Question 7

What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling?
There are 3 correct answers to this question.

Response:

• Maintain shifts defining the times for starting and ending work.
• Assign a shift sequence to the working times.
• Assign a set of working times to the shipping point.
• Assign a set of working times to the plant.
• Maintain the transit time in the route in hours and minutes.

Answer 7

Maintain shifts defining the times for starting and ending work.

Assign a set of working times to the shipping point.

Assign a set of working times to the plant.

Question 8

Which field from the material master is used in route determination?
Please choose the correct answer.

Response:

• Delivering plant
• Item category group
• Transportation group
• Loading group

Answer 8

Transportation group

Question 9

Which business partner categories can you use to create customer master records?
There are 2 correct answers to this question.

Response:

• Vendor
• Person
• Customer
• Organization

Answer 9

Person

Organization

Question 10

How do you limit the choice of order reasons for a sales document?
Please choose the correct answer.

Response:

• Specify the permitted order reasons in the relevant customer master.
• Assign the permitted order reasons to the relevant sales organization.
• Specify the permitted reasons in the customer material info record.
• Assign the permitted reasons to the relevant sales item category

Answer 10

Assign the permitted order reasons to the relevant sales organization.