Updated: Jun 07, 2026
No. of Questions: 62 Questions & Answers with Testing Engine
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1. When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
A) Obtain
B) Redistribute
C) Gain
D) Drop
E) Fill
2. You want to evaluate sales discount condition records.
Which tool can you use? Note: There are 2 correct answers to this question.
A) Price lists
B) Manage Prices - Sales app
C) Listing
D) Pricing reports
3. How does the system determine the warehouse number in an order-to-cash process?
A) It is linked to a combination of plant and shipping point.
B) It is linked to a combination of sales area and plant.
C) It is linked to a combination of plant and storage location.
D) It is linked to a combination of plant and distribution channel.
4. You sell a product for which there is a bill of material.
What must you set to ensure that the components automatically appear as sub-items in the order?
A) The item usage during the item category determination of each sub-item
B) The structure scope in the item category of the main item
C) The delivery group in the item category of the sub-item
D) The material entry type in the sales document type
5. What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.
A) The Billing Block field in the credit memo request must be empty.
B) The billing document of the original customer invoice must be cancelled.
C) Copying control must exist between the sales document and the billing document.
D) An appropriate reason for rejection must be assigned to the original sales order item.
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: A,B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,D |
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