SAP S/4HANA ERP (1709, 1809, And 1909) Certification Exam Prep Test

80 Questions | Total Attempts: 76

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SAP S/4HANA ERP (1709, 1809, And 1909) Certification Exam Prep Test

This is a preparation test for the popular SAP S/4HANA ERP certification exam. It includes 1709, 1809, and 1909 advancements in the S/4HANA platform. So, if you aim to get certified with this technology, you must clear the final exam, which clearly is not going to be easy. You need solid knowledge of all the features and functionalities of this ERP and knowledge of various business processes. So, here is this perfect preparation test for your certification goal.


Questions and Answers
  • 1. 
    Which of the following settings can you configure in the sales document type? (3)
    • A. 

      Delivery relevance 

    • B. 

      Default billing type 

    • C. 

      Schedule lines allowed

    • D. 

      Immediate delivery 

    • E. 

      Mandatory reference 

  • 2. 
    What is used to determine a pricing procedure? (3) 
    • A. 

      Sales area 

    • B. 

      Ship-to party 

    • C. 

      Sales document type

    • D. 

      Item category

    • E. 

      Sold-to party 

  • 3. 
    What are the requirements for customer consignment processing? (2) 
    • A. 

      The consignment pick-up requires a good receipt 

    • B. 

      The consignment issue requires a delivery document

    • C. 

      The consignment returns requires a warehouse task for picking

    • D. 

      The consignment fill-up requires a billing document 

  • 4. 
    Which organizational unit is used for interim storage in EWM?
    • A. 

      Storage location 

    • B. 

      Activity area 

    • C. 

      Door

    • D. 

      Staging area 

  • 5. 
    Which of the following are primary functions of EWM? (3)
    • A. 

      Cross-docking

    • B. 

      Inventory management at storage bin level

    • C. 

      Physical inventory management

    • D. 

      Stock transfers

    • E. 

      Consolidation and deconsolidation 

  • 6. 
    For which condition types can you maintain a condition master record for pricing? (2)
    • A. 

      Freight - KF00

    • B. 

      Cash discount - SKTO

    • C. 

      Costs - VPRS

    • D. 

      Surcharges - KP01 

  • 7. 
    When you create a business partner, which categories can you select? (3)
    • A. 

      Customer

    • B. 

      Group 

    • C. 

      Company 

    • D. 

      Organization 

    • E. 

      Person

  • 8. 
    What kind of billing plan is used to set up down payments for a sales process?
    • A. 

      Periodic billing 

    • B. 

      Milestone billing 

    • C. 

      Installment plan 

    • D. 

      Payment plan 

  • 9. 
    Which of the following tables in the SAP S/4HANA sales data model? (2)
    • A. 

      Status Header

    • B. 

      LIS Table (Credit Management)

    • C. 

      Business Data 

    • D. 

      Document Flow (Simplified) 

  • 10. 
    Which reference documents can be used to create a billing document? (2)
    • A. 

      Shipment document 

    • B. 

      Credit memo request 

    • C. 

      Transfer order

    • D. 

      Delivery document 

  • 11. 
    You save a billing document for an invoice. What happens? (2)
    • A. 

      The goods issue is posted 

    • B. 

      The account receivable is posted

    • C. 

      The document flow is updated 

    • D. 

      The credit limit check is performed 

  • 12. 
    Which packing option can be configured for a delivery item category? (3) 
    • A. 

      Packing not allowed 

    • B. 

      Packing allowed 

    • C. 

      Packing seasonal 

    • D. 

      Packing automatic 

    • E. 

      Packing mandatory 

  • 13. 
    What are standard Sales and Distribution text sources? (3)
    • A. 

      Material master 

    • B. 

      Output master 

    • C. 

      Preceding document

    • D. 

      Customer role of the business partner master 

    • E. 

      Condition master 

  • 14. 
    In SAP S/4HANA Sales, which steps in the sale from stock process are optional? (2)
    • A. 

      Calculate freight costs 

    • B. 

      Create sales order 

    • C. 

      Create sales quotation

    • D. 

      Create delivery 

  • 15. 
    Where are the calculation type and scale basis type maintained?
    • A. 

      Condition type 

    • B. 

      Access sequence 

    • C. 

      Pricing procedure 

    • D. 

      Condition record

  • 16. 
    Which activity can be completed within a shipping process? (2)
    • A. 

      Scrapping 

    • B. 

      Goods issue posting

    • C. 

      Packing 

    • D. 

      Execution of transfer posting 

  • 17. 
    In a sales order, which parameter can be sued for the route determination?
    • A. 

      The loading group assigned to the material 

    • B. 

      The Incoterms of the Ship-to party

    • C. 

      The shipping condition of the Sold-to party

    • D. 

      The departure zone of the plant

  • 18. 
    What must you consider concerning the setup of partner functions and partner types?
    • A. 

      Partner types are created in Customizing for partner determination

    • B. 

      Partner functions can be changed on the item and schedule line level of a sales document

    • C. 

      Partner functions can be copied from the sales document header to the customer master record

    • D. 

      Partner types are assigned to partner functions in Customizing for partner determination

  • 19. 
    Which organizational unit represents the geographical aspect of the organization in Sales and Distribution?
    • A. 

      Sales office

    • B. 

      Sales district 

    • C. 

      Distribution channel 

    • D. 

      Sales group 

  • 20. 
    What can sales representatives do using SAP Smart Business tools? (3)
    • A. 

      Allocate a sales order to a different sales area 

    • B. 

      Edit the payment terms in a sales order 

    • C. 

      Resolve issues with sales orders blocked for delivery or billing 

    • D. 

      Request creation of a new business partner master data 

    • E. 

      Obtain a graphical overview of sales documents and their status 

  • 21. 
    Which elements contribute to the available quantity during an Available-to-Promise (ATP) check for a sales order item? (3)
    • A. 

      Stocks

    • B. 

      Transfer orders 

    • C. 

      Purchase orders 

    • D. 

      Shipment documents 

    • E. 

      Sales documents 

  • 22. 
    What elements are used to determine a picking location with the "MALA Rule"? (3)
    • A. 

      Shipping point

    • B. 

      Plant 

    • C. 

      Shipping conditions

    • D. 

      Warehouse number 

    • E. 

      Storage conditions

  • 23. 
    Which of the following sequences describe a part of a sales process? (2)
    • A. 

      Invoice -> Invoice correction request -> Post goods issue -> Invoice

    • B. 

      Quotation -> Warehouse Order -> Post goods issue -> Invoice

    • C. 

      Delivery -> Post goods issue -> Invoice -> Invoice cancellation

    • D. 

      Cash sales -> Delivery -> Post goods issue -> Invoice -> Post financial accounting 

  • 24. 
    Which characteristics apply to listing and exclusion? (2) 
    • A. 

      Listing and exclusion is based on the condition technique 

    • B. 

      A single sales document can have both a listing and exclusion procedures assigned simultaneously 

    • C. 

      The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order 

    • D. 

      An existing condition record for a listing can be switched to an exclusion 

  • 25. 
    Which time elements are included in backward scheduling for a sales order? (2) 
    • A. 

      Loading time 

    • B. 

      Shipping processing time

    • C. 

      Planned delivery time

    • D. 

      Transit time 

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