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Own Data -> Parameters
Own Date -> Defaults
Site
P.org & Vendor
Sales Org & Distn. Channel
Price List
P.org + Vendor
Sales Org + Distn. Channel
Sales Org + Distn. Channel + Division
6) What is the base for the creation of Sales Unit of Measure? (1)
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Sales Unit
Base Unit
Delivery Unit
Ordering Unit
Prepack
Generic Articles with Variants
Display
Single Article
10)
11)
What are all the available options in the case of matching
assortments? (2)
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12)
A bath tub which has two different colors and how will you
price the variants of the bath tub differently? (2)
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13)
Fashion and classic shirts will be coming under which
Listing Check? (1)
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14)
15)
A Vendor planned to supply goods via Ship but due to some
reasons he changes it to Air and the actual dates are replaced
with planned dates. What are the settings will you make in the
system? (2)
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16)
Which forms part of Accrual-relevant in Business Volume
updation? (1)
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PO
GR
Invoice
Shipping Notification
17)
A Client has a store in Canada and 2 Stores in Germany.
One Store in Germany is a Wholesale based and the other is a
Departmental Store with various shops under it. How many
Company codes will you be creating? (1)
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18)
A truck carries merchandize which is packed by
Distribution Centre as per the Recipients requirements, this
process will be? (1)
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19)
-> Order
-> Order
-> Order
-> Order
20)
Goods are prepacked by the vendor and sent to DC through
truck. As soon as they reached the DC, the merchandize moved
to GI area as they are ready for the Recipients. The method used
is? (1)
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21)
22)
Updation of PO History
Article Master Record
Article Document
CO Documents
Worklist for Billing
CO Documents
Article Master Record
Value Change
23)
Vendor supplies goods on a particular day and the system
also checks the Reorder Point automatically before
replenishment, which type of planning is used? (1)
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24)
Vendor supplies the store directly, what type of pricing is
it? (1)
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Two-step Pricing
One-step Pricing
Multi-step Pricing
25)
What are the aspects of Net weaver Master Data
Management? (3)
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26)
While creating an article you leave the reference article
field blank, yet there is some in the article master, from where do
you think does it originate from? (1)
Reference Site
Merchandize Category
Value only articles
Merchandize Category Hierarchy level
27)
If you want to process the departments as independently
operating units, which method you will opt for? (1)
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28)
29)
Which type of stock will be considered in Repl. Based
Inventory Management? (1)
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30)
Vendor supplies goods on a particular day. What type of
planning is used? (1)
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31)
32)
(3)
33)
SAP MAP
PPW
OAPC
IV
PA
OAPC
IF
OAPC
PPW
Merchandize Planning
Strategic Assortment Planning
34)
What are the possible options for allocating goods to
stores? (2)
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Allocation Rule
Allocation Type
Allocation Strategy
35)
Which controls the cycle time for the creation of
Assortment Lists? (1)
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36)
Promotion
Promotion
Promotion
Promotion
Category
Type
Theme
Module
37)
A Client creates a Promotion through PPW and wants to
add Coupons & Bonus Buys to his Promotion. What are the
settings to be made for this? (2)
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38)
39)
40)
Which controls the Sales Order document for the
customers? (1)
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41)
Promotion Category
Promotion Type
Promotion Theme
Promotion Module
42)
Site Categories and Screen Structure of a site is controlled
by (1)
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Reference Site
Site Profiles
Distribution Centre
Store
43)
Planning of articles to stores in a Seasonal procurement
happens at what level? (1)
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44)
45)
46)
Layout Module
Standard Module
Shelf Module
Profile Module
Allocation Table
Grouped PO
Collective PO
47)
New articles with less information can be created in
_____________ in Seasonal Procurement? (1)
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Purchasing List
GPO
Order List
PO
48)
A client has 5 stores whose requirements are bundled in a
PO. What type of document is it? (1)
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49)
Grouped PO
Collective PO
Purchase Requisition
Purchase Requisition
Sales Order
Outbound Delivery
50)
What are the forecast models available for requirements
planning in SAP Retail? (3)
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51)
In Recipient-driven Flow Through, the articles are picked
based on (1)
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Distribution Order
Stock Transport Order
Sales Order
Outbound Delivery
52)
What are the three factors influencing the source of
supply? (3)
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53)
Source List
Supplying Regions
Rebate Arrangement
Regular Vendor
54)
Picking of articles for Merchandize-driven Flow Through
depends on (1)
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55)
Outbound Delivery
Distribution Order
Stock Transport Order
Sales Order
56)
57)
58)
Print Indicator for Purchase Price Determination will be in
_____________ (1)
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Condition Type
Calculation Schema
Condition Tables
Access Sequence
59)
60)
Calculation Schema
Access Sequence
Condition Type
Condition Tables
61)
62)
63)
Public Holidays
Markdowns
Retail Promotions
Sales Price Changes
Sold to Party
Ship to Party
Ordering Address
Goods Supplier
Article Categories
Article Type
Article List
Reference Article
64)
A Company has many Purchase Organizations and different
Vendors are supplying these Purchase Organizations. What are
the settings will u make in the system? (2)
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