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1. The customer asks you to develop a pricing procedure for OEM (Original Equipment Manufacturer) customers. What standard indicators do you use to determine the pricing procedure?
A) Distribution channel and assigned customer pricing procedure
B) Division and assigned material pricing procedure
C) Plant and assigned customer pricing procedure
D) Account assignment group and assigned material pricing procedure
2. 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) Specify a verification level that is related to Extended Rebate.
D) Implement a customer hierarchy and use variable keys.
3. A company is creating variants by using combinations of individual material characteristics. They want to use variant configuration in SAP ERP. How do you set up the variant configuration? (Choose two)
A) Assign the characteristics of the configurable product description to a class category.
B) Define relationship knowledge to describe mutual dependencies between various objects in a configuration.
C) Describe configurable materials by using classes that represent characteristics.
D) Assign the variant classes to plants so that organizational units can use variant configuration.
4. The customer wants to reduce the implementation time but you argue to keep the introduction of copy control for condition types. What could be a possible reason?
A) This copy control enables copying data from an existing condition record to a large number of new condition records to reduce the time required for maintenance.
B) This copy control enables the usage of the condition also in the controlling part of SAP ERP to determine costs.
C) This copy control enables the usage of the same condition for MM and SD by determining the references in the SAP ERP system.
D) This copy control enables you to shorten the implementation time because you build up a reference to another condition type and save the time to define them.
5. Some orders are processed with wrong tax values. What relevant indicators should you check?
A) 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.
B) Check the indicators for the customer destination and the VAT document type to find out if they are assigned to the correct output determination.
C) Check the indicators for the customer and the material to evaluate if they lead to the correct value determination.
D) 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.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: C |
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