A corporate group has created separate company codes for the USA and Canada in SAP Retail.

For which of the following organizational levels do you have to create data in the vendor master record so that both the US and the Canadian stores in this corporate group can order goods from the vendor? (Choose three)

A. For the purchasing organization.

B. For a dummy company code.

C. For a reference company code.

D. For the American company code.

E. For the Canadian company code.

A retail company runs a number of stores with matching assortments. What options in SAP Retail are available for mapping this? (Choose two)

A. You can create a general assortment and assign the stores to this assortment.

B. You can use assortment modules to list the articles in the local assortments of the stores.

C. You can use assortment modules to list the articles in the local assortments of customers.

D. You can list the articles in the local assortment of a reference store and assign the other stores to the reference store.

Which of the following are the features of the organization set of a promotion price plan? (Choose two)

A. It can have the type organization, site group or site.

B. It specifies the price activation level.

C. It is assigned to the articles.

D. It is created automatically and it cannot be changed.

In which of the following ways are goods handled with SAP Retail in the distribution center for the flow-through procedure? (Choose two)

A. In recipient driven flow through, goods are posted to a storage location for putaway.

B. In article driven flow through, goods are moved from goods receipt directly to goods issue.

C. In recipient driven flow through, goods are picked using outbound deliveries.

D. In article driven flow through, goods are picked using distribution orders.

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

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 vendor you can specify if the total quantity of goods is automatically returned.

D. For each distribution center and each processing method you can select the algorithm used to distribute over deliveries or under deliveries.

You want to plan the sales volumes of various fashion articles (shoes, pants, shirts) according to the themes casual and business.

Which of the following hierarchies would you recommend to your customer for this?

A. Customer hierarchy

B. Merchandise category hierarchy

C. Article list hierarchy

D. Article hierarchy

How can you simplify master data maintenance for replenishment for a large number of articles and stores? (Choose two)

A. In the site profile

B. Through mass maintenance of logistics data

C. In the requirement groups

D. Inventory management on merchandise category basis

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)

When performing the settlement run for a vendor rebate arrangement, you notice that certain condition types have been ignored.

Which of the following settings in SAP Retail may have caused this?

A. The condition type is included in the settlement schema, but not in the purchasing calculation schema.

B. No account key is assigned to the condition type in the settlement schema.

C. The condition type belongs to an incorrect condition class.

D. The condition type refers to a subtotal that reflects the effective price.