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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cross-Functional Integration and Advanced Topics | 10% | - User exits, enhancements, and troubleshooting - Credit management and risk control - Integration with MM, PP, WM, and FI |
| Topic 2: Pricing and Condition Techniques | 18% | - Condition types, access sequences, and condition records - Rebate processing and pricing rules - Pricing procedure determination |
| Topic 3: Organizational Structures and Master Data | 12% | - Partner functions - Customer, material, and condition master data - Enterprise structure in SD |
| Topic 4: Basic Functions and Output Control | 12% | - Text determination, output determination - Free goods and material substitution - Material determination and listing/exclusion |
| Topic 5: Sales Document Processing and Customizing | 18% | - Sales document types, item categories, schedule lines - Copy control and incompletion procedures - Contracts, scheduling agreements, and quotations |
| Topic 6: Billing and Revenue Accounting | 15% | - Billing document types and determination - Integration with FI-AR and CO - Billing plans and intercompany billing |
| Topic 7: Availability Check and Delivery Processing | 15% | - ATP check and replenishment lead time - Shipping, transportation, and goods issue - Delivery document configuration and picking |
Question 1
The customer is implementing an inter-company process in SAP ERP by only doing the necessary customizing without any enhancements or modifications. Which tax determination strategy is used?
A. The departure country is determined via the material master record and the destination country is determined via the distribution channel.
B. The departure country is determined via the origin of the material and the tax code of the destination country.
C. The departure country is determined via the company code and the destination country is determined via customer master of the sales organization.
D. The departure country is determined via the material master record and the destination country is determined via customer master of the sales organization.
Question 2
Your customer wants to migrate from an old legacy system to SAP ERP. The databases in both systems are modified. What is an advantage using the Legacy System Migration Workbench (LSMW) for the migration?
A. It supports migration of data and enhanced programs.
B. It provides standard interfaces for all fields in a data migration.
C. It supports Batch Input, Call Transaction, and Direct Input to migrate data.
D. It provides standard interfaces for all tables in a migration.
Question 3
How do you ensure consistency of number ranges in SAP ERP for documents that are uploaded from handhelds?
A. Implement a system modification to determine a separate number range.
B. Set up RFC connections between handhelds and the SAP ERP system.
C. Use the middleware to determine the correct number range.
D. Use a function module from a user exit to identify the origin of the documents.
Question 4
To which objects can you assign a shipping point? (Choose two)
A. Loading group
B. Plant
C. Transportation group
D. Delivery type
Question 5
Which customizing technique is available in the standard SAP ERP system to personalize transaction views?
A. Custom transactions with variant
B. Gui XT
C. User Exits
D. Screen Variants
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: D | Question 4 Answer: A,B | Question 5 Answer: D |
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