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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q47-Q52):

NEW QUESTION # 47
Which enterprise structure elements are combined to create a Sales Area? Note: There are 3 correct answers to this question.

A. Division
B. Plant
C. Distribution Channel
D. Sales Organization
E. Storage Location

Answer: C,D,E

NEW QUESTION # 48
What data is required to create a sales order? Note: There are 2 correct answers to this question.

A. Product
B. Sales Area
C. FI Customer

Answer: B,C

Explanation:
DCreating a sales order in SAP requires specific data elements to ensure accurate order processing and integration across modules.
Sales Area (B): The sales area is a critical combination of theSales Organization,Distribution Channel, andDivision. It determines which sales processes and conditions apply to the transaction.
FI Customer (C): This refers to the financial data associated with the customer. In SAP, it is linked to the Business Partner and ensures that financial transactions like invoicing and payments can be managed correctly.
Other necessary elements like theProductandShipping Pointmay be important but are not strictly required at the sales order creation level, as defaults or overrides may exist.
References:
SAP Help Portal:Sales Order Management
SAP End-to-End Business Processes for the Intelligent Enterprise documentation.
.Shipping Point

NEW QUESTION # 49
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

A. The indicator for automatic PO must be set in the Supplier Master.
B. The indicator for automatic PO must be set in the Material Master.
C. The indicator for automatic PO must be set in the Purchasing Info Record.
D. The indicator for automatic PO must be set in the Purchase Requisition.

Answer: A,B

Explanation:
For automatic purchase order (PO) creation, the following prerequisites must be met:
* Material Master (A): The "Automatic PO" indicator ensures that materials can be procured automatically.
* Supplier Master (D): The same indicator ensures that the supplier is eligible for automatic PO processing.
These settings ensure seamless and efficient PO creation during procurement or goods receipt processes.
References:
* SAP Help Portal:Automatic Purchase Order Processing.
* SAP Material Master and Supplier Master Configuration Guidelines.

NEW QUESTION # 50
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.

A. Shipping Point
B. Plant
C. Controlling Area
D. Purchasing Organization
E. Division

Answer: E

Explanation:
Lead to Cash: Sales

NEW QUESTION # 51
Which of the following are part of the Artificial Intelligence capabilities in SAP BTP? Note: There are 2 correct answers to this question.

A. API-led integration
B. Internet of Things
C. Self-learning programs
D. Process automation

Answer: B,C

Explanation:
SAP Solutions for the Intelligent, Sustainable Enterprise

NEW QUESTION # 52
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