You want to process and monitor outbound deliveries. Which organizational unit supports this?

• A.Shipping point
• B.Loading point
• C.Warehouse number
• D.Plant

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You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order?

• A.The item usage during the item category determination of each sub-item
• B.The material group in the item category of the main item
• C.The special stock indicator in the item category of the main item
• D.The structure scope in the item category of the main item

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Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question.

• A.Create a new KPI
• B.Create the exception report in the background system
• C.Define the required thresholds
• D.Create the tile and assign it to the KPI
• E.Create the tile and assignit to the evaluation

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What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.

• A.You must set up a periodic billing plan for the invoice list creation.
• B.The payer receives a single invoice list instead of the individual invoices.
• C.You use preliminary billing documents for the invoice list creation.
• D.The invoice list is created at specified time intervals or on specific dates.

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When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct Answers to this question.

• A.Redistribute
• B.Obtain
• C.Fill
• D.Drop
• E.Gain

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