Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.
You want to be able to create and goods issue an outbound delivery for a sales order. What settings should you make? Note: There are 3 correct answers to this question.
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question.
You want to ensure that only complete sales documents can be saved.
How can you achieve this?
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.
How do you limit the choice of order reasons for a sales document?
You want to determine the item category in a sales document. What do you need to consider? Note: There are 2 correct answers to this question.
Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.
You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question.
Which of the following is a characteristic of decision table processing as used in BRF+ output management?
Which type of SAP S/4HANA app delivers exception-based processing, combining analytics with follow-up actions to resolve issues?
To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?
Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?
For which type of outline agreement do you determine the material from the item category?
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.
What are the characteristics of the process where new fields are copied from a customer master record to a sales document in SAP S/4HANA?
Note: There are 2 correct answers to this question.
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct answers to this question.
How does the system determine the warehouse number in an order-to-cash process?
Which option can you use to set up complex pricing scenarios?
Nole: There are 2 correct answers to this question
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
You already have a condition record for a material price that is valid for the whole year. In addition to this standard price, you now have to set up a special sales price for this material that is only valid for the next two weeks. After this special price period, the standard price should be valid How do you maintain this requirement? Note: There are 2 correct answers to this question.
You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.