E3 - P1

Your project requires the settlement of a condition contract in SAP S/4HANA. Which of the following settlement types can you use? (3Correct). Periodic settlement. Partial settlement. Invoice settlement. Final settlement. Delta settlement.

Your project requires you to maintain a new partner function, which should be copied from the customer master record to the sales order.How do you achieve this? (2 Correct). Enhance the partner determination procedure for the account group and include the new partner function. Set up a new account group and specify the Business Partner Assignment fi eld as mandatory. Enhance the partner determination procedure for the sales document type and include the new partner function. Set up copying control for the customer master record.

Your project uses the new output management in SAP S/4HANA. What must you create to print the order confi rmation immediately after the orderis saved?. Output message. Condition record. Decision table entry. Transmission medium.

To which element is a sales offi ce assigned?. Distribution channel. Sales area. Sales organization. Employee.

What criteria can infl uence the determination of the picking location for outbound deliveries? (2 Correct). Transportation group. Storage condition. Loading group. Plant.

Which of the following are possible SAP Activate landscape transformation scenarios? (2 Correct). Reengineering and process simplifi cation based on preconfi gured business processes. Consolidation of a current SAP Business Suite multi-system landscape into one SAP S/4HANA system. Technical in-place conversion of an existing SAP Business Suite ERP system to SAP S/4HANA. Selective migration of data based on legal entities such as company code or client.

Which of the following elements are mandatory in Sales and Distribution (SD)? (2 Correct). Sales office. Sales area. Sales organization. Sales persons. Sales group.

Which of the following statements regarding delivery-related billing are correct? (2 Correct). In delivery-related billing, the billing type is proposed based on the confi guration of the sales document type used. The delivery-related billing relevance is set within the sales document type. The delivery-related billing relevance is set within the item category. Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related.

Which parameters determine whether an availability check is performed during sales order entry? (2 Correct). Checking group from the material master. Replenishment lead time. The availability check fl ag in the schedule line category. Checking group from the ship-to party.

You want to automatically include texts in sales orders. Which of the following are valid sources for these texts? (2 Correct). Customer material info record. Reference document schedule line. Pricing condition record. Customer master record.

Which of the following steps is the fi rst step of the shipping process in SAP S/4HANA?. Packing. Creation of outbound deliveries. Picking and confi rming via warehouse management functions. Billing.

Which of the following statements regarding outline agreement processes are correct? (3 Correct). A value contract defi nes that your customer agrees to purchase a fi xed quantity of goods and services during the defi ned period. A quantity contract contains fi xed delivery dates and quantities. When creating sales documents, the system can check if open contracts exist for the respective customer. A value contract defi nes that your customer agrees to purchase a fi xed total value (target amount) of goods and services during the defi ned period. A scheduling agreement contains fi xed delivery dates and quantities.

Your customer needs to combine billing categories such as one-time billing, recurring billing, and usage-based billing. What functionalityenables this?. Business Rule Framework Plus (BRFplus). Condition contract management. Invoice lists. Billing Document Requests.

Which of the following options do you have in the details of the schedule line level copy control screen?. Pricing type fi eld. Copying requirements. Proposed schedule line category. Complete reference checkbox.

A text item line must be transferred from a sales order to an outbound delivery. Which setting do you apply?. The delivery item category must contain a movement type. The delivery document type must allow text items. The order item category must be relevant for delivery. The schedule line of the text item must contain a movement type.

You want to enhance an existing print document that is based on a SAPscript form with a new fi eld that does not require separatepreparation logic. A new output type has to be created and assigned to the changed SAPscript form. A new print out program with the new fi eld has to be created. A new access sequence has to be created with an access step on a condition table and the new fi eld as the key. If the fi eld exists in the relevant communication structure, the enhancement can be processed directly in the SAPscript form.

Which one of the following options off ers a hybrid view for sales orders in which you can eff ectively visualized the diff erence between planand actual data?. Manage Sales Plan. SAP Sales Order Fulfi llment App. Sales Performance - Plan/Actual. Change Sales Order.

What settings related to the delivery process are confi gured in sales document types? (3 Correct). Delivery relevance. Requested delivery date. Immediate delivery. Default delivery type. Default shipping point.

Which fi elds are used in the determination of the shipping point? (3 Correct). Delivery type. Plant. Loading group. Shipping condition. Weight group.

Within pricing, a surcharge should be calculated based on a predefi ned subtotal level. How do you confi gure this requirement?. Assign the subtotal level as the calculation basis within the condition record of the surcharge. Maintain the predefi ned condition subtotal at the reference step level within the pricing procedure for the surcharge condition type. Assign a condition base value formula within the pricing procedure for the surcharge condition type. Maintain the condition subtotal that will be used to determine the calculation basis as a calculation type within the condition type itself.

You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data?. Customer group and company code. Sales area and business area. Customer group and controlling area. Sales area and company code.

Which kind of transfer do you use in the SD module to make order items available on MRP?. Transfer of material planning. Transfer of order volume. Transfer of requirements. Transfer of availability.

Which of the following documents forms the basis for execution of picking activities in SAP EWM?. Warehouse tasks. Outbound delivery order. Warehouse order. Goods issue document.

Which of the following text sources do you access in the material master? (2 Correct). Purchase order text. Delivery text. Sales text. Marketing notes.

You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How doyou set up the system so that the item gets invoiced periodically by the collective billing run? (2 Correct). Set up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically. Assign an invoicing date calendar in the sales area data of the customer master. Assign a billing plan type for periodic billing to the item category of the rental contract item. Maintain a billing plan type for periodic billing.

Which one of the following partner functions is applicable for a customer who receives the invoice?. Bill-to party. Ship-to party. Sold-to party. Payer.

Which of the following functions can you use to view adjustments made in the output determination. Analysis. Change. Condition record. Create.

Your customer needs a collective invoice for all deliveries due for billing up to the 15th of each month. How do you create this? (2 Correct). Set up a periodic billing plan and assign it to the bill-to party. Set up individual billing dates in the factory calendar. Set up a factory calendar and assign it to the payer. Set up a factory calendar and assign it to the general billing interface.

You want to determine the forwarding agent in the sales document depending on the ship-to party and have it copied as a proposal to thesales order. Which are some of the steps you have to perform to achieve this? (3 Correct). Mark the forwarding agent partner function as relevant for sales documents and customer role of the business partner master. Include the forwarding agent partner function in the relevant copy control from the customer role of the business partner master to sales documents. Include the ship-to partner function in the partner determination procedure of the sold-to party account group. Include the ship-to and forwarding agent partner functions in the partner determination procedure of the relevant sales document type. Include the forwarding agent partner function in the partner determination procedure of the ship-to party account group.

What is controlled by a schedule line category? (2 Correct). The transfer of requirements. The movement type with which stock changes are posted with the goods issue. The determination of the partner determination procedure. The billing relevance of a material.

When a delivery item is created with reference to a sales order, how is the item category in the outbound delivery determined?. Copied from the corresponding item of the sales document. Using copy control between the sales document type and the delivery type. Assign the subtotal level as the calculation basis within the condition record of the surcharge. Based on the delivery type, item category group, and item usage.

Which pricing elements do you use for complex scenarios in SAP S/4HANA? (3 Correct). Requirements. New field for pricing. Variant conditions. Condition Limits. Formulas.

What element directly determines the loading time found in the delivery and transportation schedule of the schedule line in the salesorder?. The shipping point. The weight. The loading group. The packing material.