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1. What happens to the sales order request after successfully creating a sales order?
A) Sales Order Request is editable
B) Sales Order Request is noon-editable
C) Sales Order Request is archived
D) Sales Order Request is deleted
2. You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK).
What is automatically created for each relevant third party?
A) Delivery
B) Purchase requisition
C) Billing document
D) Purchase order
3. You are recording actions for a custom process step in a test automate.
When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question.
A) To capture text in a message screen that can be used for data binding later.
B) To capture an error message on the screen that can be used later.
C) To capture a value in a text field that should be stored as a variable.
D) To capture a static label on the screen that should be checked during test execution.
4. In SAP Advanced Intercompany Sales, which document acts as the leading object and is relevant for MRP (material requirements planning) and ATP (available to promise) checks?
A) Purchase order placed on the delivering company (P03)
B) Outbound delivery created in the delivering company
C) Original sales order (S02))
D) Intercompany sales order (S04)
5. What needs to be specified when uploading the purchase order file using the Create Sales Orders - Automatic Extraction app?
A) Sales Organization
B) Customer Delivery Date
C) Company Code
D) Customer Name
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,C | Question # 4 Answer: C | Question # 5 Answer: A |
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