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NEW QUESTION 36
You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?
- A. Use production bill of materials.
- B. Use serial numbers.
- C. Use receiving bin locations
- D. Use batch numbers.
Answer: B
NEW QUESTION 37
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.
- A. Item groups valuation method
- B. Local currency
- C. Use perpetual inventory
- D. Enable advanced G/L account determination
Answer: B,C
NEW QUESTION 38
A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon. Why is the deadline further out than 8 hours?
- A. The time period for resolution begins once a technician is assigned.
- B. Resolution time calculation is affected by the hours of coverage listed in the contract.
- C. The equipment card contains a different resolution time.
- D. The response time from the contract is added to the resolution time.
Answer: A
NEW QUESTION 39
You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately. What should you define in the system to enable this process?
- A. Define an order multiple of 20 for the pen in the item master data.
- B. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- C. Define a factor of 20 for the box of pens in the item master data.
- D. Define the pen as a sales item and the box of pens as a purchase item.
Answer: C
NEW QUESTION 40
You post a goods receipt PO (GRPO). There is NO purchase order to reference. How will the GRPO affect inventory levels? Note: There are 2 correct Answers to this question.
- A. Increases the committed quantity.
- B. Increases the quantity available to promise.
- C. Decreases the ordered quantity.
- D. Increases the in-stock quantity.
Answer: B,D
NEW QUESTION 41
In the Customer Receivables Aging report, what is the Aging Date?
- A. The date from which the age of the debt is calculated
- B. The age interval in which the debts are distributed in the report
- C. The due date of the transaction
Answer: C
NEW QUESTION 42
In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: There are 2 correct Answers to this question.
- A. Journal entry reduces cash account.
- B. Vendor's balance increases.
- C. Stock value increases.
- D. Allocation account from GRPO clears.
Answer: B,D
NEW QUESTION 43
What tool should a support consultant use to transfer a customer database to SAP support?
- A. System Data Maintenance
- B. Remote Support Platform
- C. Support Launchpad
- D. System Landscape Directory
Answer: B
NEW QUESTION 44
A user is assigned to three user groups and gets the same authorization to A/R invoices at read-only, none and full. What will be the effective authorization of the user?
- A. None, since there is an obvious conflict
- B. The authorization defaults to read-only
- C. The first authorization that was assigned
- D. The most generous authorization - full
Answer: D
NEW QUESTION 45
A new intern has joined the company. You create a user account. What else MUST you do so that the user can create sales orders? Note: There are 2 correct Answers to this question.
- A. Define a sales employee.
- B. Define an employee record.
- C. Assign a license to the user.
- D. Set general authorization to the sales menu.
Answer: C,D
NEW QUESTION 46
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The transaction type (origin)
- B. The payment terms of the transaction
- C. The amount of the transaction
- D. The due date of the transaction
Answer: D
NEW QUESTION 47
What does the system create automatically when you add a new cost center?
- A. G/L account
- B. Dimension
- C. Distribution rule
- D. Sort Code
Answer: C
NEW QUESTION 48
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. Moving average
- B. Standard cost valuation
- C. Serial/Batch valuation
- D. FIFO
Answer: A
NEW QUESTION 49
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?
- A. Using a UI configuration template, hide the Payment Wizard function.
- B. Using the form settings, hide the Payment Wizard menu.
- C. Remove authorization to the Payment Wizard in general authorizations.
- D. In the general settings, hide the Payment Wizard function.
Answer: D
NEW QUESTION 50
You have just posted an A/R invoice based on a delivery. What is the effect on accounting? Note: There are 2 correct Answers to this question.
- A. A debit to a sales revenue account
- B. A debit to customer account
- C. A credit to sales revenue account
- D. A credit to cost of goods sold account
Answer: B,C
NEW QUESTION 51
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. A/R Credit Memo
- B. A/R Invoice
- C. Return
- D. Delivery
Answer: B,D
NEW QUESTION 52
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?
- A. Cancel the Purchase Order and create a new one.
- B. Delete the Purchase Order.
- C. Close the Purchase Order.
- D. Copy the missing item from the Purchase Order to a Return document.
Answer: C
NEW QUESTION 53
You are browsing documents and encounter a document with the status Draft for Document Update
[Pending]. What does this mean in the context of an approval process?
- A. A document with status Draft for Document Update was approved and can now be added by the originator.
- B. Document in approval process was canceled by the originator and now cannot be added or updated.
- C. Document was approved but has not yet been saved by the originator.
- D. Originator has made a change to a document and document now meets criteria for an approval.
Answer: D
NEW QUESTION 54
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events. Each caterer is set up as a vendor and one item master is used for the service. An invoice is used to pay for each event. After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
- A. Vendor master data
- B. Item master data
- C. Service contract
- D. A/P invoice
Answer: D
NEW QUESTION 55
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct Answers to this question.
- A. Document Settings
- B. Edit Form UI
- C. User-defined values
- D. Form Settings
Answer: B,D
NEW QUESTION 56
A manager would like to measure compliance for on-time delivery at a glance. When the percentage is too low, the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfilment. What would you recommend?
- A. A pervasive dashboard with actions to open additional pervasive dashboards
- B. A key performance indicator with an action to open an advanced dashboard
- C. An advanced dashboard in his cockpit
Answer: C
NEW QUESTION 57
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct Answers to this question.
- A. Business Partner Master
- B. Pricelist
- C. Marketing Document
- D. Item Master
Answer: A,D
NEW QUESTION 58
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