MoreExam
1. Question Content...
EXPLANATION
Answer: X - EXPLANATION Content.
Question1: You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
Question2: Which of the following can influence the security level of a transaction in the Cash Flow report?
Question3: While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment. Which action should be taken in order to connect the two invoices with the payment?
Question4: You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO). What could be the reason for the missing serial numbers for the GRPO transactions?
Question5: 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.
Question6: Query Manager allows you to save user queries in categories. What is the purpose of a category? Note:There are 2 correct Answers to this question.
Question7: Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
Question8: User-defined values can be added to which type of fields?
Question9: A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries. Which accounts does the system use for all other business scenarios to assign accounts to journal entries?
Question10: A user was assigned data ownership authorizations as shown in the attached screenshot. What will this user be able to do? Note: There are 2 correct Answers to this question.
Question11: The user wants to automatically create and send a PDF by email when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct Answers to this question.
Question12: What is a requirement for a profit and loss account?
Question13: A production process finishes. What can you do to add the finished goods to inventory? Note: There are2 correct Answers to this question.
Question14: The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location. What should be defined to implement this procedure in the system?
Question15: A company wants to track the sales performance of items by different market segments. Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap. Which functionality can help the company track sales performance of items for overlapping market segments?
Question16: When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?
Question17: What tool should a support consultant use to transfer a customer database to SAP support?
Question18: A restaurant supply store wants to set up discounts for one of its best customers. The customer should receive a 2% discount on cookware, and should also receive a free apron for every 3 aprons they buy.How can you set up these discounts?
Question19: 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?
Question20: Which marketing document is required in the purchasing process?
Question21: A sales representative should be able to inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally, the sales manager wants to be notified when a credit limit has been exceeded. How can you implement this? Note: There are 2 correct Answers to this question.
Question22: A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file. What feature supports this procedure?
Question23: You sell a case of several hardware tools as a kit. Often when selling the kit, one or more tools are replaced with other items from inventory. Which type of bill of materials would you create for the kit to support this process?
Question24: A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year. How can the company set this up?
Question25: In routed production order stages, which stage element can be affected by the routing date calculation field value?
Question26: What does the system create automatically when you add a new cost center?
Question27: What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?
Question28: Your company manufactures electronic devices. How would you define a technician employee and a calibration machine in order to plan capacity in the production process?
