Evaluation points are used for deciding the search sequence, so C fits. Just to clarify, is the focus on putaway strategies only? If it's about picking, B could make sense.
Q: 11
What can you do with evaluation points?
Options
Discussion
Its C, trap is D since evaluation points don't measure efficiency in SAP EWM. Pretty sure from similar exam reports.
C
Evaluation points are used for deciding the search sequence, so C fits. Just to clarify, is the focus on putaway strategies only? If it's about picking, B could make sense.
Evaluation points are used for deciding the search sequence, so C fits. Just to clarify, is the focus on putaway strategies only? If it's about picking, B could make sense.
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Q: 12
Which field in the warehouse process type is used to determine warehouse order creation rules ?
Options
Discussion
It’s C here. Had something like this in a mock and "Activity" was definitely the main factor for how the system applies warehouse order creation rules in EWM. The activity (like pick, putaway) assigned in the process type gets used to decide the WOCR. Pretty sure about this but open if someone has a different take.
B tbh, because in some setups the storage process seems like it could drive order creation too. If a specific storage process is set, that could influence how tasks are grouped. But I might be off here, someone correct me if that's wrong.
Not D, C. Saw a similar question in practice sets and "Activity" is the key field for order creation logic here.
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Q: 13
An exception code can be triggered by the system or entered by a user. What must you assign to an
external exception code? Note: There are 2 correct answers to this question.
Options
Discussion
B and C. External exception codes need both an internal exception code and a business context in SAP EWM. Agree?
Not A, B and C for this. Both are needed when setting up external exception codes in EWM.
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Q: 14
Which document is created in the ERP system in a direct outbound delivery scenario?
Options
Discussion
I don’t think it’s C. D makes more sense because you usually start with a sales order in outbound flows, right? Outbound delivery feels like a follow-up doc.
C, not D. The outbound delivery is the document actually created in ERP when you do a direct outbound scenario with EWM, I'm pretty sure. Sales order isn’t required for this flow.
Pretty sure it's D. In a direct outbound scenario, usually a sales order triggers the process so D makes sense. Not totally confident though since SAP processes can be tricky. Anyone see it differently?
C
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Q: 15
What is required to perform explicit counting using the Quality Inspection Engine? Note: There are 2
correct answers to this question.
Options
Discussion
Its A and C for this one. You need a work center where the counting is done, plus an inspection rule to drive the whole process in QIE. Seen similar wording in some practice sets.
D imo, work center and inspection rule are both specifically required for explicit counting.
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Question 11 of 20 · Page 2 / 2