On which of the following granularities can you valuate inventory?
Note: There are 2 correct answers to this question.
A. Product Specification
B. Company
C. Business Residence
D. Identified Stock
A product can be produced as "Make-to-Stock" and "Make-to-Order". The product is not batch managed. Which "Identified Stock type" value do you need to maintain in the product master?
A. Identified Stock
B. Optional Specified Stock
C. Mandatory Specified Stock
D. Lot
Which steps are covered in the marketing-to-sales scenario?
Note: There are 3 correct answers to this question.
A. Create contacts from landing pages
B. Convert follow-up sales documents
C. Capture responses from campaigns
D. Qualify leads and hand-over to sales
E. Plan marketing budgets
Which of the following documents in SAP Business ByDesign can you use to rectify a discrepancy in a released customer invoice?
Note: There are 3 correct answers to this question.
A. Cancellation invoice
B. Rebate credit memo
C. Correction invoice if available for the country
D. Customer credit memo
E. Recurring invoice template
Which of the following pricelists are delivered by SAP? Note: There are 3 correct answers to this question.
A. Customer-specific pricelist
B. Base pricelist
C. Delivery-specific pricelist
D. Quotation-specific pricelist
E. Company-specific pricelist
Which of the following entities are supported by projects in SAP Business ByDesign? Note: There are 3 correct answers to this question.
A. Task
B. Milestone
C. Checklist
D. Equipment
E. Sub-projects
Which data is replicated in the SAP Business ByDesign / Concur Expense integration? Note: There are 3 correct answers to this question.
A. Spending data
B. Invoices
C. Employees
D. Cost objects
E. Receipt images
Which reporting principles separate receivables and payables by profit center?
Note: There are 2 correct answers to this question.
A. Profit center and segment reporting
B. Profit center and segment reporting with balancing
C. Profit center and segment reporting with splitting
D. Profit center and segment reporting with clearing
With which priority is the functional area automatically determined?
A. First: General ledger account Second: Cost center type
B. First: Cost center type Second: Profit center
C. First: Profit center Second: General ledger account
D. First: Cost center type Second: General ledger account
Which of the following processes lets you monitor the in-transit stock in the "Stock Overview Common Task"? Note: There are 3 correct answers to this question.
A. Customer returns
B. Third-Party order fulfillment
C. Intracompany stock transfer
D. Intercompany stock transfer