Which of the following statements are true?
There are 3 correct answers to this question. You can copy a standard text into a sales document You can copy texts in a single language only You can store texts in the master data and copy them into sales and distribution (SD) documents You can determine the conditions under which texts are to be copied.
What are characteristics of an invoice list process?
There are 2 correct answers to this question. You must set up a periodic billing plan for the invoice list creation. You use preliminary billing documents for the invoice list creation. The payer receives a single invoice list instead of the individual invoices. The invoice list is created at specified time intervals or on specific dates.
Which of the following functions are based on the condition technique?
There are 3 correct answers to this question. Partner Determination. Account Determination. Material Determination. Condition Exclusion. Listing and Exclusion.
To which element is a sales office assigned?
Please choose the correct answer Distribution channel. Sales area. Employee. Sales organization.
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this?
There are 2 correct answers to this question. You set up condition types and assign them to the relevant pricing procedure. You set up condition tables and assign them to the relevant access sequences. You set up condition tables and assign them to the relevant condition types. You set up condition categories and assign them to the relevant pricing procedure.
Which of the following elements can you use to influence the delivery item category determination?
There are 3 correct answers to this question. Plant Item usage Delivery type Item category group Loading group.
For sales order items that are to be picked in a warehouse managed by SAP Extended Warehouse Management (SAP EWM), an outbound delivery is created with reference to the sales order and replicated to SAP EWM.
Which type of SAP EWM document is created as a direct result of this replication?
Please choose the correct answer. An outbound delivery order is created. This is used for the creation of warehouse tasks to manage the pick. A warehouse order is created. This is used for the creation of warehouse tasks to manage the pick. An EWM outbound delivery is created. This is used for the creation of a warehouse order to manage the pick. A series of warehouse tasks is created. These tasks are grouped into an outbound delivery order, which is used to manage the pick.
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?
Please choose the correct answer. Goods distribution can be optimized. Material requirements can be reduced. Picking processes can be accelerated. Procurement costs can be reduced.
Which of the following documents forms the basis for execution of picking activities in SAP EWM?
Please choose the correct answer. Outbound delivery order Warehouse tasks Warehouse order Goods issue document.
The Quotation Messages field can warn you that an open quotation for the same customer and material already exists.
Where is this field configured?
Please choose the correct answer. Copying control. Schedule line category. Item category. Sales document type.
Which of the following elements can you use to influence the item category determination in a sales order?
There are 2 correct answers to this question. Sales document type Item category group Material type Sales area.
Which of the following statements regarding delivery-related billing are correct?
There are 2 correct answers to this question. Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related. The delivery-related billing relevance is set within the sales document type. The delivery-related billing relevance is set within the item category. In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.
How do you configure the down-payment process?
There are 2 correct answers to this question. Set up the date proposal with a corresponding billing rule. Set up periodic billing. Set up the settlement type with a corresponding billing rule. Set up milestone billing.
You have created a sales order in a standard SAP S/4HANA system. Upon saving, you receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem?
There are 2 correct answers to this question. Payer Contact person Bill-to party Forwarding agent.
What are some of the prerequisites for using PDF-based forms?
There are 2 correct answers to this question. You use Form Builder to define new forms. You need to set business function SD_01 to active. You need to modify the supplied PDF-based forms to SAPscript format. PDF-based forms can only be assigned to output types by using BRFplus.
What can you set up in the copying control tool for billing documents?
There are 2 correct answers to this question. Update pricing Billing type for cancellation Update document flow Assignment number.
Which organizational elements can you configure in Logistics Execution?
There are 3 correct answers to this question. Loading point Location Shipping point Distribution channel Warehouse number.
In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? There are 2 correct answers to this question. Invoice cancellation Credit memo request Invoice correction request Subsequent delivery free of charge.
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory?
There are 2 correct answers to this question. Division to sales organization Plant to combination of sales organization and distribution channel Sales group to sales office Sales office to sales area.
What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? There are 2 correct answers to this question. With the help of the app, a user can set default billing blocks for sales documents. With the help of transaction VF04, a user can cancel a collective billing run. With the help of the app, a user can block the automatic posting of billing documents. With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
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