What are the possible reference document in ERP for the notification of goods receipt document? There are 2 correct answers to this question. Response:
A. Purchase order
B. Purchase requisition
C. Production order
D. Transfer requirement
E. Material requirement
At which organization level do you activate labor management? Please choose the correct answer. Response:
A. External storage process
B. Storage type
C. Warehouse
D. Activity area
Which of the following use steps in outbound delivery processing? There are 2 correct answers to this question. Response:
A. Stacking
B. Deconsolidation
C. Pick and pack
D. Quality inspection
For which processes can you create a direct outbound delivery order? There are 3 correct answers to this question. Response:
A. Customer pickup
B. Inventory difference
C. Scrapping
D. Issue to cost center
E. Replenishment
The RF framework supports the use of bar codes for identification and verification purposes. SAP currently
supports which bar code types?
Please choose the correct answer. Response:
A. EAN 128
B. EAN 64
C. EAN 256
D. ENA128
Which sentences are true about cross-docking There are 2 correct answers to this question. Response:
A. EWM does not consider inbound delivery items that are relevant for the quality inspection
B. EWM consider inbound delivery items that are relevant for the quality inspection
C. For cross-docking, EWM only considers inbound delivery items for which goods receipt has not been confirmed
D. For cross-docking, EWM only considers inbound delivery items for which goods receipt has been confirmed
With the control cycle you define the type of material staging for each material. Please choose correct type of material staging. Note: There are 3 correct answers to this question Response:
A. Release order parts
B. Shipping point
C. Pick parts
D. Crate parts
E. Transportation Unit
What are the two forms of counting? Choose the correct answer(s). Response:
A. Implicit and Explicit
B. Cycle counting and continuous
C. Internal and external
D. Direct and Indirect
Sometimes it is required to include the actual invoice in the shipment when it leaves the warehouse. For a direct outbound delivery, especially for a pickup process where you want the buyer to pay immediately, you might want to issue the invoice before you post the goods issue (which would normally trigger the invoice print). For these cases, you can use the invoice before goods issue process to create and print the invoice before the goods issue is posted. Which statements are not correct given below. There are 2 correct answers to this question. Response:
A. For single requests from EWM, CRM billing or ERP billing directly creates single invoices that you can change
B. For single requests from EWM, CRM billing or ERP billing directly creates single invoices that you cannot change
C. If you want to print invoices for the contents of a vehicle or transportation unit, EWM triggers the invoice printout in CRM billing or ERP billing by sending the message Print Billing Document.
D. If you want to print invoices for the contents of a vehicle or transportation unit, EWM triggers the invoice printout in CRM billing or ERP billing by sending the message Print Invoice Document.
Which objects can be used to determine the warehouse process type? There are 3 correct answers to this question. Response:
A. Warehouse process category
B. Warehouse number
C. Quantity classification
D. Document type
E. Delivery priority
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