5)Advanced

You need to make configuration adjustments to the organisational structure of a SAP S/4HANA Cloud system to enable intercompany sales. What is one of the assignments you must make?. Assign the plant of the ordering company to the sales organization and distribution channel of the supplying company. Assign the sales organization and distribution channel of the ordering company to the plant of the supplying company. Assign the company code of the ordering company to the plant of the supplying company. Assign the sales organization and distribution channel of the ordering company to the company code of the supplying company.

When processing an intercompany sale in a SAP S/4 HANA Cloud system, which transactions form part of this process?. Create an F2 invoice in the supplying company with reference to a sales order in the ordering company. Create a delivery in the supplying company with reference to a sales order in the ordering company. Create an intercompany invoice in the ordering company with reference to a delivery in the supplying company. Create an F2 invoice in the ordering company with reference to a delivery in the supplying company.

When executing an advanced intercompany sales process in an SAP S/4 HANA Cloud system, which steps form part of this process?. You create an intercompany customer invoice in the selling company with reference to the intercompany sales order. You enter internal transfer of control information in the outbound delivery so that the ordered products appear in valuated stock in transit belonging to the selling company. You create an outbound delivery with reference to the intercompany sales order in the supplying company. Entry of the customer's sales order automatically creates an intercompany purchase order and intercompany sales order.

What are the functions of the intercompany sales order (SO4) that is automatically created in the delivering company during the advanced intercompany sales process?. It is used in the selling company as the basis for the customer's invoice. It is used in the delivering company for sales order-based KPI reporting. It is relevant for MRP and Transportation Management. It is used in the delivering company for auditing purposes.

In the scope item Sales Processing using Third-Party without Shipping Notification (BDK) what is the configuration object that determines that customer billing can only take place once a vendor invoice has been posted?. The sales order schedule line category. The purchasing item category. The sales order item category. The material item category group.

What step does the Sales Manager perform in the standard sales rebate process?. Check the business volume. Perform final settlement and reversal of accruals. Check the status of the settlement document. Create the condition contract.

When are business volumes checked in the sales rebate process?. Before condition contracts are created. After sales transactions are processed. After settlement documents are created. When accruals are reversed.

In the scope item Sales Order Processing with Customer Down Payment (BKJ) the down payment request is processed in an integrated interaction between Sales and Distribution and which other functional area?. Project Systems. Enterprise Controlling. Financial Accounting. Commercial Project Management.

With respect to Sales Order Processing with Invoice List and Collective Billing (BKZ), what does Collective Billing mean?. Combining items from several sales orders into one invoice during order related billing. Combining items from several sales orders into one delivery during delivery due processing. Combining items from several deliveries into one invoice during delivery based billing. Combining several invoices of the same payer into one invoice list.

In the scope item SAP Digital Payments Add-on - Sales (‏1Z1‏), with which app is the sales order released in the digital payments process?. The Manage Sales Orders App. The Sales Order Fulfillment App. The Resolve Payment Cards Issues App. The Sales Order Items - Confirmed App.

In the scope item SAP Digital Payments Add-on - Sales (‏1Z1‏), where in the digital payments process does request routing take place?. In the consumer application. In the payment service provider. In the digital payments add-on core. In the PSP adapter.