Online Access Free C_ISR_60 Exam Questions

Which of the following does the movement type configuration control? (Choose two)

• A.The update of the planning file.
• B.The short text maintenance in several languages.
• C.The follow on documents that can be created.
• D.The transactions in which it can be used.

In which of the following steps during automatic replenishment calculation in SAP Forecasting and Replenishment does the system consider demand influencing factors?

• A.Requirement calculation
• B.Logistical rounding
• C.Restriction check
• D.Forecast

A retailer frequently encounters the problem in their distribution center that vendors do not deliver the exact quantities that have been ordered (as a collective purchase order) for forwarding to their stores.
Which of the following settings can you make in SAP Retail to automatically adjust quantities?

• A.For each distribution center you can specify the percentage at which quantity differences can be automatically adjusted.
• B.For each vendor and processing method l you can specify the quantity variance that you will automatically accept.
• C.For each distribution center and each processing method you can select the algorithm used to distribute over deliveries or under deliveries.
• D.For each vendor you can specify if the total quantity of goods is automatically returned.

In Configuration, you want to activate automatic promotion determination.
Where is this setting made?

• A.Promotion Type
• B.Promotion Category
• C.Sales Order Document Type
• D.Promotion Theme

In your company, goods are procured by different purchasing organizations. Each purchasing organization negotiates different calculation rules with the vendors.
Which of the following settings do you need to make in SAP Retail to ensure that the correct calculation schema is determined for a vendor? (Choose three)

• A.You must create the vendor master record for multiple purchasing organizations.
• B.You must define a separate schema group for each purchasing organization.
• C.You must assign a vendor schema group to the vendor master record for each purchasing organization.
• D.In the calculation schema, you must define requirements that determine for which purchasing organization the calculation schema is valid for.
• E.You must define a separate document schema for each vendor.