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1. A customer uses make-to-order production with assembly processing. How do you schedule a sales order when components are already produced and procured?
A) Explode the bill of material and plan dependent demands for the sales order.
B) Use a planning run to generate a planning order for the sales order.
C) Use heuristic planning for material reservation of the sales order.
D) Create a production order directly from the sales order.
2. Some orders are processed with wrong tax values. What relevant indicators should you check?
A) Check the indicators for the customer and the material to evaluate if they lead to the correct value determination.
B) Check the indicators for the condition type and the freight carrier address to find out if the scale basis for the condition type is correctly determined.
C) Check the indicators for the position type and the address of the ship-to-party to find out if the assigned country is correctly determined.
D) Check the indicators for the customer destination and the VAT document type to find out if they are assigned to the correct output determination.
3. How do you ensure consistency of number ranges in SAP ERP for documents that are uploaded from handhelds?
A) Set up RFC connections between handhelds and the SAP ERP system.
B) Implement a system modification to determine a separate number range.
C) Use a function module from a user exit to identify the origin of the documents.
D) Use the middleware to determine the correct number range.
4. Your customer wants to know whether they should use the configuration engine of the Internet Pricing and Configurator (IPC) or the configuration engine of variant configuration in SAP ERP. What is an advantage of using IPC versus variant configuration in SAP ERP?
A) IPC reduces master data in ERP because knowledge-base objects replace classes and characteristics.
B) IPC provides reliable online information for material availability and delivery dates.
C) IPC offers the same graphical user interface in CRM and ERP.
D) IPC is independent from SAP NetWeaver releases.
5. Your customer is regularly facing long time periods between the creation of the delivery and the creation of the invoice for export customers. They are asking you for an option to update the export data in export invoices.
What is a possible solution?
A) Configure standard copy control.
B) Define commodity codes.
C) Activate customer BAdI in the invoice.
D) Enable direct billing type access to the material export data.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A |
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