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| Section | Objectives |
|---|---|
| Delivery and Shipping Processing | - Outbound delivery processing
|
| Enterprise Structure and Organizational Units | - Sales and Distribution organizational structure
|
| Billing and Invoice Processing | - Billing document creation
|
| Master Data in Sales and Distribution | - Material master data
|
| Sales Order Processing | - Order creation and processing
|
| Availability Check and Credit Management | - Credit management
|
| Logistics Execution Integration | - Integration between SD and LE
|
1. Your customer is using ATP check including replenishment lead time which is not maintained in material master.
Which time indicators are used in this case?
A) In-house production: in-house production time + pick/pack time
B) External procurement: planned delivery time + loading time
C) In-house production: goods receipt processing time + pick/pack time
D) External procurement: purchasing department processing time + planned delivery time
2. Your customer upgrades to the SAP NetWeaver 7.0 release. From this release, the classic BAdIs have been completely replaced by new BAdIs, so they ask you to provide a solution for converting the existing BAdIs. What do you recommend?
A) Use the procedure for semi-automatic migration because of existing differences between classic and new BAdIs.
B) Create new BAdIs because a conversion of classic BAdIs is not foreseen.
C) Perform a completely automated migration of all existing classic BAdIs with the available migration tool.
D) Perform the migration of customer BAdIs and BAdIs that are provided by SAP with the available migration tool.
3. A company allows the processing of customer invoices only after a shipment cost document has been created. What do you recommend to maximize the accuracy of the real shipment costs in the customer invoice?
A) Maintain the price source indicator for shipment costs in the relevant copy control.
B) Use alternative formulas to determine the condition base value for shipment cost calculation.
C) Implement a user exit to provide the relevant shipment costs to the customer invoice.
D) Maintain the reference number indicator for shipment costs in the relevant copy control.
4. Your customer is considering the introduction of the Extended Rebate processing functionality and wants to ensure a payment to more than one rebate recipient. How do you fulfill this requirement?
A) Enhance the range of the assigned partner roles.
B) Set up the Pendulum List component.
C) Implement a customer hierarchy and use variable keys.
D) Specify a verification level that is related to Extended Rebate.
5. What is the main advantage of enhancement packages in Business Suite 7.0?
A) The installation of a whole package is required but it is possible to activate only parts of it.
B) The installation is done via OSS so that the projects themselves do not require administration knowledge.
C) The installation of the packages has to be done in chronological order to make sure project can use best practices.
D) The installation is independent from the existing installation and all functionality of the package will be activated at once.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A |
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