Which of the following are the IT scenarios powered by SAP NetWeaver Master Data Management (MDM)?
A. SRM Master Data Management, SRM Master Data Consolidation, SRM Master Data Harmonization
B. Central Master Data Management, Master Data Consolidation, Master Data Harmonization
C. ERP Master Data Management, ERP Master Data Consolidation, ERP Master Data Harmonization
D. Central Customer Master Data Integration, Customer Rich Product-Content Management, Master Data Harmonization
Which one of the following requirements planning methods in SAP Retail would you use if the Vendor always made deliveries on a specific day?
A. Automatic reorder point planning
B. Time phased planning
C. Manual reorder point planning
D. Forecast based planning
At which point in time can accruals be posted in the context of vendor rebate arrangements?
A. Purchase Order
B. Shipping Notification
C. Goods Receipt
D. Invoice
You create a promotion price plan in the price planning workbench. Which one of the following steps generates the promotion?
A. Creating the price plan document
B. Transferring the articles
C. Saving the price planning document
D. Releasing the promotion price plan
Your overseas vendor informs you that problems have arisen during production and that the defined dates have shifted. The goods you have ordered will not be delivered by ship, as agreed, but by aircraft.
How can you take these changes into account? (Choose two)
A. In the dateline for seasonal procurement, select another transportation chain with a different dispatch method.
B. Use SAP Event Management to have the actual data updated for the relevant dates, which will mean that the forecast data is replaced with the current actual data.
C. Insert a new entry for the means of transport "aircraft" in the transportation times table.
D. If the delivery date is to be monitored, get the suggestion for a suitable activity in the active purchase monitor.
Which of the following price calculations is used when stores are supplied directly from the vendor?
A. One-step Price Calculation
B. Two-step Price Calculation
C. List Variants
D. Transfer Price
In SAP Retail, when is the billing document created for a sales order with an item delivered to the customer direct from the vendor?
A. When the sales order is created.
B. When the invoice for the purchase order is entered.
C. When the purchase order is created and sent to the vendor.
D. When the vendor posts goods issue for the item.
Which one of the following SAP Merchandise Assortment Planning (MAP) planning components is focused on short term purchasing oriented planning?
A. Open-To-Buy (OTB) Planning
B. Merchandise Planning
C. Operational Assortment Planning and Control
D. Strategic Assortment Planning
There are different types of units of measure defined on the article master basic view.
A. Delivery/Issue Unit of Measure
B. Base Unit of Measure
C. Sales Unit of Measure
D. Order Unit of Measure
You want to use Open-To-Buy (OTB) planning in SAP NetWeaver Business Intelligence and the OTB check in SAP Retail.
In which sequence do you have to configure the system?
A. Define the budget type - Determine the characteristics of the budget level - Activate the budget type (in SAP BI) - Transfer the budget Customizing - Activate the budget type (in SAP Retail)
B. Determine the characteristics of the budget level - Define the budget type - Activate the budget type (in SAP BI) - Transfer the budget customizing - Activate the budget type (in SAP Retail)
C. Determine the characteristics of the budget level - Define the budget type - - Activate the budget type (in SAP BI) - Activate the budget type (in SAP Retail) - Transfer the budget Customizing
D. Define the budget type - Determine the characteristics of the budget level - Transfer the budget Customizing - Activate the budget type (in SAP BI) - Activate the budget type (in SAP Retail)