What can you configure in a billing type?
There are 2 correct answers to this question Billing type for cancellation Reference mandatory indicator Default delivery type for billing Item number increment.
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items bases on the net value. Set up the same item category for each item Set up condition type groups for the freight charge Set the condition index indicator for the freight charge Set up the freight charge as a header condition.
What is the purspose of the condition type within the pricing process? To control the pricing procedure for each document To control the properties of pricing conditions To define the key fields of a pricing condition record To define which condition types are used an in whch sequence.
You set up partner determination. To which elements do you assing the partner determination procedure?
There are 2 correct answers to this question. Delivery type Account group Delivery item category Customer hierarchy node.
Which master data can you use for automatic determination of the delivering plant in a sales order?
There are 3 correct answers to this question. Ship to party Customer hierarchy Sold to party Material master Customer material info record.
What are the effects of posting the goods issue during a sales process?
There are 3 correct answers to this question. The warehouse task status is set to complete The overall status of the delivery is set to complete Delivery requirements in material planning are updated. The document flow is updated. The billing document can now be created.
You want to limit the choice of reasons for reject on in a sales process. What do you need to do? Assing the permitted reasons for rejection to the relevant sales document type Assing the permitted reasons for rejection to the relevant business area Assing the permitted reasons for rejection to the relevant sales area Assing the permitted reasons for rejection to the relevant sales item category.
You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data? Sales area and business area Customer group and compay code Customer group and controlling area Sales area and company code.
What are some of the prerequisites for creation of a credit memo bases on a credit memo request?
there are 2 correct answers to this question. The billing document of the original customer invoice must be cancelled An appropiate reason for rejection must be assigned to the original sales orden item Copying control must exist between the sales document and the billling document The billing bloch field in the credit memo request must be empty.
Where can you control whether or not to perform a material availability check?
There are 3 correct answers for this question In the schedule line category In the requirements class In the customer master record In the sales order item category In the material master record.
You maintain business partners and want to use them as customers in sales documents. Which assignment is madatoy in customer vendor integration to ensure this? Business partner grouping to account group Business partner role to partner type Business partner category to partner function Business partner category to partner procedure.
Which characteristics apply to listings and exclusions?
There are 2 correct answers to this question Listings and exclusion are determined with a pricing condition Listings and exclusion can have the same material assigned to them Listings and exclusion are set up using the condition technique Listings and exclusion are set up using BRF+.
Which organizational unit from sales and distribution is responsible for sales within a specific geographical area? Sales organization Sales office Sales area Distribution channel.
A customer usually prefers complete delivery of a sales order. When creating a particular order, however, the customer would like to make an exception and allow partial deliveries. Deselect the complete delivery flag in the outbound delivery Deselect the complete delivery flag in the customer-material info record Deselect the complete delivery flag in the sales order itself Deselect the complete delivery flag in the business partner master record.
How does the system determine the warehouse number in an order to cash process? It is linked to a combination of a plant and a storage location It is linked to a combination of a plant and a shipping point None It is linked to a combination of a shipping point and a loading point.
Your customer needs a collective invoice for all deliveries due for billing up to the 15th of each month. How do you create this?
There are 2 correct answers to this question 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 generl billing interface Set up a factory calendara and assign it to the payer.
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? Goods distribution can be optimized Procurement costs can be reduced Picking processes can be accelerated Material requirements can be reduced.
What are some features of the sales order fulfilment monitor app?
There are 2 correct answers to this question Issues in the process can be resolved directly from the process flow within the app Different icon shapes indicate the diferent types of issues The app shows cost simulations for all possible order fulfilment scenarios The monitor highlights problems that occur within the processes.
You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the colective billing run?
There are 2 correct answers to this question Assing a biling plan type for periodic billing to the item category of the rental contract item Assing an invoicing date calendar in the sales area data of the customer master Maintain a billing plan type for peridic billing Set up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced peridically.
You want enhance an existing print document that is based on a Sapscript form with a new field that does not require separate preparation logic
A new print out program with the new field has to be created A new output type has to be created and assigned to the changed Sapscript form If the field exists in the relevant communication structure, the enhancement can be processed directly in the Sapscript form A new access sequence has to be created with an access step on a condition table and the new field as the key.
What characterizes the standar customer consignment process?
There are 2 correct answers to this question You create a billing document to finalize the process of a consignment pickup You send material to the customer while continuing to value it in the delivering plant You use a deicated sales order type to record the customers consumption of consignment stock You create warehouse tasks to realize the customers consignment returns.
Which of the following are characteristics of the down payment process in SAP S4 hana?
There are 2 correct answers to this question The down payment process uses periodic billing The down payment process uses a special billing type (FAZ) The down payment value is a fixed amount or percentage The down payment uses a special settlement type (OS11).
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 the settlement type with a corresponding billing rule Set up milestone billing Set up periodic billing.
Your project use NAST based output management and requires that billing documents are printed only once a day at 5pm. What must you define? Define an output condition record and schedule a spool request at 5pm Define a specific requirement routine to be scheduled at 5pm Define a report variant for the RSNAST00 report to trigger outputs at 5pm Define an oput condition record which requires peridic batch processing.
In which sales process is an invoice immediately printed when the sales order is created? Rush order Drop shipment Make to order Cash sales.
You want to determine eht forwarding agent in the sales document depending on the ship to party an have it copied as a proposal to the sales order.
Which are some of the steps you have to perform to achieve this?
There are 3 correct answers to this question Include the ship to and forwarding agent partner functions in the partner determination procedure of the relevant sales document type 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 forwarding agent partner function in the partner determination procedure of the ship to party account group Include the ship to partner function in the partner determination procedure of the sold to party account group.
Which of the following are possible SAP activate landscape transformation scenarios?
There are 2 correct answers to this question Consolidation of a current SAP business suite multi system landscape into one SAP S4 Hana system Technical in place conversion of an existing SAP business suite ERP system to SAP S4 Hana Reengineering and process simplification based on preconfigured business processes Selective migration of data bases on legal entities such as company code or client.
What are characteristics of an invoice list process?
There are 2 correct answers to this question The invoice list is created at specified time intervals or on specific dates The payer receives a single invoice list instead of the individual invoices You use preliminary billing document for the invoice list creation You must set up a peridic billing plan for the invoice list creation.
Which elements can you use to influence the determination of the shipping point?
There are 3 correct answers to this question Transportation group Plant Shipping condition Loading group Storage condition.
Which of the following settings are managed in the sales document item category?
There are 2 correct answers to this question Mandatory reference Availability check BOM explosion Pricing relevance.
What advantages do a single platforms for Online Transact on Processing (OLTP) and Online Analytical Processing (OLAP) provide?
There are 2 correct answers to this question A predefined subset of the data is available Extract, Transform, and Load activities are eliminated The OLAP environment contains a full set of the lastest data Multiple copoioes of the data are provided.
What is a prerequisite for billing? You need an order item category that is configured to be billing relevant You need a billing document request for which a goods isuee was posted You need a sales document type that is configured to be billing relevant You need a delivery type for which the invoicing date was determined.
What characterizes SAP Smart Business?
There are 3 correct answers to this question It provides key performance indicator KPI visualizations with semantic colours and target thresholds It provides a set of SAP Fiori apps for your key business processes bases on the SAP S4 hana model company It consists of a set of transaction codes for reports that can be linked to unique URLs It consists of tiles in the SAP Fiori launchpad It provides an exception bases working model combining analytics with actions to solve issues.
Your project requires an enhancement to the standar sales order processing logic. Which options should you consider?
There are 3 correct answers to this question Requirement routine Customizing User exit Customer exit Business Add In BAdi.
Text are copied from a sold to party to a sales order. Any later change to the sold to party texts should not be visible in this order. Which objet controls this behavior? Text Type Access sequence Text determination procedure Condition table.
Which of the following statements regarding delivery related billing are correct?
There are 2 correct answers to this question In delivery related billing, the billing type is proposed based on the configuration of the sales document type used 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.
You want to configure that only complete sales documents can be saved. How can you achieve this? In the configuration of all sales document types used, you set the flag dialog message for incompletion You assign an incompleteness procedure to all schedule line categories used in sales In the configuration of alll schedule line categories used, you set the flag dialog message for incompletion You assign an incompleteness procedure to all item categories used in sales.
How does the rush order process differ from the standard order process? An outbound delivery is created automatically Shipping output is based on the sales order A special type of outbound delivery is used A stock availability check is not performed.
During an ATP check for a sales order item, the requested quantity is completely confirmed on the required date even though there is only a partial quantity in stock on that date.
What could be the reason for this? In the configuration of the scope of check, the Without Replenishment lead Time flag is not set and the material availability date is further away than today plus the replenishment lead time. In the configuration of the scope of check, the Without Replenishment Lead Time flag is set and the material availability date is further away than today plus the replenishment lead time. The customer master record is set to allow partial deliveries and the customer requires a quantity as soon as possible. The customer material info record is set to allow partial deliveries and the customer requires a quantity as close to the requested delivery date as possible.
In SAP S4 Hana which technologies can you use to set up output for a billing document?
There are 2 correct answers to this question Sap workflow NAST BRF+ Omnichannel convergent billing.
Your are analyzing an order that shows the same material twice: once in the main item and once in the sub item. What funcion can cause this behavior?
There are 2 correct answers to this question Listing Sales item proposals Free goods Material determination.
You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales prices for this material for the next two weeks. How do you do this?
there are 2 correct answers to this question You use the transaction Create condition VK11 you use the transaction change condition VK12 You use the Manage prices - Sales app You use the creation of price lists app.
What are some characteristics of the process flow in SAP S4 hana?
There are 2 correct answers to this question The process flow supports direct navigation to applications that can be used to solve problems Issue solving is supported by a wizard bases on machine learning Color coding is used to indicate the status of a document The status of a document is predicted using Artificial Intelligence (AI) algorithms.
The quotation messages field can warn you that an open quotation for the same customer and material already exists. Where is this field configured? Item category Schedule line category Copying control Sales document type.
What is a prerequisite for delivery related billing? You need a delivery item category that is configured to be billing relevant You need a delivery for which goods issue was posted You need a delivery for which the invoicing date was posted You need a delivery type that is configured for delivery related billing.
Which information comes from the payer?
There are 2 correct answers to this question Payment terms Billing address Shipping conditions Invoicing list scheduling.
You need to create business partners BP to record data relevant for BP roles customers and FI customers. Which organizational elements must yoy enter to maintain this data? Sales area and controlling area Business area and company code Sales area an company code Credit control area and company code.
You project that a new text element form the business partner master record is automatically copied into the header information in sales orders. What must you do?
There are 2 correct answers to this question Assing the required text type with an appropiate access sequence to the text determination procedure Assing a text determination procedure to the sales item category Assing a text determination procedure to the sales document type Crear a condition master record for the new text type.
When performing backorder processing, which confirmation strategies can you select?
There are 3 correct answers to this question Obtain Fill Gain Redistribute Drop.
You want to determine the item category in a sales document. What do you need to consider?
There are 2 correct answers to this question The customer master data The material master data The higher level item The sales organization.
When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation.
If copied from the sold-to party, it must be in the sold-to party language. What must you do?
There are 3 correct answers to this question Assign an appropriate text type to the sales document type Include the text type with an appropriate access sequence in the text determination procedure Assign the text determination procedure to the sales document type In the access sequence, set the partner function language for this text to 'sold-to party' Ensure that the access sequence reads the sold-to party text first.
For which type of outline agreement do you determine the material from the item category? Value contract Condition contract Scheduling agreement Quantity contract.
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 an assing them to the relevant pricing procedure You set up condition tables and assign them to the relevant condition types You set up condition tables and assing them to the relevant access sequences You set up condition categories and assgin them to the relevant pricing procedure.
In the outbund delivery document, which information can be found in the item only? Plant Status information Texts Picking information.
Which should you do to set up an invoice list?
There are 2 correct answers to this question Assing the invoice list type to each applicable billing document type Create a periodic billing plan for the bill-to party and assign it to the customer master Create a new billing type and assign it to the applicable sales order type Define a factory calendar and assign it to the customer master of the payer.
You review the standard behaviour of sales document items. Which of the following sales document items is marked as completely referenced, even if it is only partially referenced? A sales order item referenced by a delivery An inquiry item referenced by a quotation A quotation item referenced by a sales order A contract item referenced by a sales order.
Which of the following settings are required to be able to deliver a product?
There are 2 correct answers to this question You need to set up copying control in logistics execution for the item category You need to set up the item category as relevant for delivery related billing You need to set the schedule lines allowed indicator in the item category You need to set the item relevant for delivery indicator in the item category.
Which fields are used to determine the delivery item category?
There are 3 correct answers to this question MRP type Shipping point Item category group Higher level item category Delivery type.
In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this? The delivery document type must allow text items The sales item category for the text item must contain a movement type The sales item category must be relevant for delivery The delivery item category must contain a movement type.
You need to trigger free goods determiantion in a sales document. In a standar SAP S4 Hana system, which elements influence the item category determination of the free goods item TANN?
There are 2 correct answers to this question Material qualifies for discount in kind indicator Higher level item category Material price group Item usage.
You want to set up a condition type so taht it can only be entered manually in a sales order. What options do you have to achieve this?
There are 3 correct answers to this question Set the manual entries indicator in the condition type Set up the condition type without an access sequence Set the manual indicator for the condition type in the pricing procedure Set up the condition type as a header condition Set up the condition type as a group condition.
Which business partner categories ca you use to create customer master records?
There are 2 correct answers to this question Customer Vendor Person Organization.
In the SAP organizational structure for sales, which entity represent your strategy to distribute goods and or services to your customers? Distribution channel Sales group Division Sales organization.
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 transaction VF04, a user can cancel a collective billing run With the help of transaction VF04, a user can simulate the creation of multiple billing documents With the help of the app, a user can block the automatic posting of billing documents With the help of the app, a user can set default billing blocks for sales documents.
When you set up a billing document, which copy control parameters are available at header level? Update document flow Pricing type Reference number Copy item number.
Which sales document type do you use to supply specified quantities on defined dates? Scheduling agreement Value contract Quantity contract Master contract.
Which channels are supported by BRF+ Output Management?
There are 3 correct answers to this question XML Fax Email Print ALE.
Which controls can you set when you configure a schedule line category?
There are 2 correct answers to this question Delivery relevance Structure scope Create delivery group Goods movement type.
Where do you configure the default billing type to be used for order related or delivery related billing? Sales document type Delivery type Delivery document item category Sales document item category.
How can you manage which materials can be released for a value contract?
There are 2 correct answers to this question You set up the dependent profitabliity segment for the value contract You assign an assortment module to the value contract You assign a product hierarchy to the value contract You assign a life cycle profile in copying control.
What information is available only in the delivery header? Shipping point Status information Texts Picking information.
Which of the following are characteristics of the cash sales process?
There are 2 correct answers to this question Order and delivery are created in two steps The invoice is printed from the order The cash sales process has delivery related billing The invoice amount is posted to a cash account.
Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safety stock level. Where do you configure this? The scope of the availability check The checking rule at transaction level The item category group in the material master The Special stock indicator in the item category.
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Ship to party Material determination Material listing Customer material info record Material master.
What do you need to consider when you create a condition record for pricing? You can create condition records for header conditions You can create condition records for condition types that are selected as manual in the pricing procedure You have a limit of 1 scale levels for each condition record You have to set a time frame for each condition record.
What element directly determines the loading time found in the delivery and transportation schedule of the schedule line in the sales order? The packing material The loading group The weight The shipping point.
Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have a common?
There are 3 correct answers to this question Warehouse number Route Ship to party Picking location Shipping point.
When a delivery item is created with reference to a sales order, how is the item category in the outbound delivery determined? Assign the subtotal level as the calculation basis within the condition record of the surcharge Copied from the corresponding item of the sales document Based on the delivery type, item category group, and item usage Using copy control between the sales document type and the delivery type.
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? An outbound delivery order is created. This is used for the creation of warehouse tasks 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 An EWM outbound delivery is created. This is used for the creation of a warehouse order to manage the pick A warehouse order is created. This is used for the creation of warehouse tasks to manage the pick.
Your outbound deliveries must automatically determine storage locations. Where do you activate this? Outbound delivery item category Route Outbound delivery type Shipping point.
You are using incompletenesss procedures in your system. To which elements can they be assigned.
There are 3 correct answers to this question Business partner category Item category Partner function Material type Schedule line category.
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?
There are 2 correct answers to this question Documents of both document types can use the same item category. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document In both cases, materials are priced and billed normally but the shipping is free of charge A Delivery Free of Charge is used to deliver material due to a complaint.
What is used to determine a pricing procedure?
There are 3 correct answers to this question Sales document type Sold to party Ship to party Sales area Item category.
Your company uses varios strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies? Route Distribution Chanel Supply chain unit Sales organization.
You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects?
There are 3 correct answers to this question Customer exit Enhancement point Business transaction event (BTE) Modification SAP Best Practices.
What are some characteristics of SAP Smart Business?
There are 3 correct answers to this question. SAP Smart Business is configured entirely based on SAP Best Practices. It supports an exception-based working model. It combines real-time insights with analytics and transactional follow-up activities. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined Every transaction code used in SAP Smart Business can be linked to a unique URL.
Which of the following functions are based on the condition technique?
There are 3 correct answers to this question Partner Determination Listing and exclusion Condition exclusion Account determination Material determination.
You need texts for chipping in a sales order. These are usually sourced from the ship to party, but if they are not maintained in the ship to party, they should be sourced from the sold to party.
Which of the following objects controls this behaviour? Condition type Text determination procedure Text Type Access sequence.
To what do you assingn a material exclusion procedure? Sales document type Sales item category Copy control for sales documents Schedule line category.
You are configuring the organizational structure in your system. Which assignments are possible?
There are 3 correct answers to this question Assign a plant to multiple sales organizations/distribution channels Assign a shipping point to multiple plants Assign multiple distribution channels to one company code Assign multiple plants to one company code Assign multiple loading points to a plant.
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? Customer master Copying control Sales organization Sales order type.
To which elements do you assign a partner determination procedure? Delivery type Delivery item category Business partner category Account group.
You want to automatically supply your customers with another material if the ordered material is not available. How would you do this? Create a material determination record with an appropiate substitution reason Deactivate the material availability check and use material determination instead Create a material listing that includes both the ordered and substitution materials Ensure future replenishments of the ordered material are excluded from the material are excluded from the material availability check.
You use the same text element in a sales order and in the subsequent delivery. What must you customize to ensure that changes to the sales order text are also visible in the delivery text? Text Type Access sequence Text determination procedure Data transfer routine for texts.
Which document can you configure for picking in SAP S4 Hana? Outbound delivery Material document Shipment Stock transport order.
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? Set up a new account group and specify the business partner assignment field as mandatory Enhance the partner determination procedure for the account group and include the new partner function 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 requires material determination in a sales order if the ordered material is NOT available. How do you achieve this? Set up a material determination record with a suitable substitution reason. Set up the access sequence to perform a quantity check for the material Set up an availability check in the material determination record Deactivate the material availability check and use material determination.
In SAP Smart Business, the sales process flow can be the starting point for solvingissues. Which features does the process flow provide in this context?
There are 2 correct answers to this question It is possible to open and solve an issue directly from the process flow Using artificial intelligence (Al), the system predicts the issue status on a certain date using colours A wizard is available that uses machine learning to help the user with issue solving The actual status of a document is shown graphically using colours (red/green).
Which organizational assignment is required for a sales process? Sales office to sales area Plant to sales area Division to plant Distribution channel to sales organization.
Which statements are correct for items that are billed in relation to orders?
There are 2 correct answers to this question A separate billing type is required They can be invoiced together with items thar are billed in relation to deliveries The billing date is determined based on the goods issue date They can be billed inmediately after you have saved the order.
SAP S4 hana combines oline transaction processing OLTP and Online analytical processing OLAP on a single platform. What are direct results of this?
There are 2 correct answers to this question OLAP now uses its own set of aggregated data There is no longer a need for Extract, Transformation, and Load (ETL) OLTP now runs on the data sets provided by OLAP OLAP now uses real time data.
What are characteristics of decision table processing, as used in BRF+ based output management? Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges Each table row may contain multiple condition column cells but only one result column cell Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
Your customer needs to combine billing categories such as one time billing, recurring billing, and usage based billing. What functionality enables this? Business Rule Framework Plus BRF+ Invoice lists Condition contract management Billing document request.
Which confirmation strategies can you select when executing backorder processing (BOP)?
There are 3 correct answers to this question Win Split Fail Lose Fill.
Your project uses the new output management in SAP S4 Hana. What must you create to print the order confirmation immediately after the order is saved? Decision table entry Output message Transmission medium Condition record.
You want to process and monitor outbound deliveries. Which organizational unit supports this? Shipping point Loading point Warehouse number Plant.
How can you reduce the maintenance effort for customer master data? Use the business partner roles Use the common view concept for master data Use the customer vendor integration Use the common master data concept.
How do you limit the choice order reasons for a sales document? Assing the permitted order reasons to the relevant sales organization Assing the permitted reasons to the relevant sales item category Specify the permitted reasons in the customer material info record Specify the permitted order reasons in the relevant customer master.
Which parameter on the material master record do you use to determine the route in a sales order? Loading group Transportation group Material group Segmentation structure.
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator?
There are 2 correct answers to this question Condition category Condition type Condition record Condition type groups.
Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract?
There are 2 correct answers to this question. Value contract types Product hierarchies Assortment modules Contract profiles.
Your customer needs a collective invoice for all deliveries due for billing up to the 15th of each month. How do you create this?
There are 2 correct answers to this question. 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.
Which of the following statements regarding outline agreement processes are correct?
There are 3 correct answers to this question A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period A quantity contract contains fixed delivery dates and quantities When creating sales documents, the system can check if open contracts exist for the respective customer A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period A scheduling agreement contains fixed delivery dates and quantities.
In the cash sales process, the output representing the customer invoice is produced from which document type? Billing document Delivery Material document Saler order.
What are characteristics of SAP fiori?
There are 2 correct answers to this question There are two types of Fiori apps: transactional and factsheet Tiles are simply buttons which launch applications User can select SAP fiori apps from tile catalogs and organize their tiles into groups The SAP Fiori launchpad present role bases job relevant content organized into tiles.
You can settle a condition contract using which of the following settlement types?
There are 3 correct answers to this question Partial settlement Final settlement Periodic settlement Delta settlement Invoice list settlement.
You want to maintain a freight charge that is determined automatically and should be based on the gross weight of all order items. How can you achieve this? Set the condition type as a group condition Set the condition update indicator for the condition type Set the condit on index indicator for the condition type Set the condition type as a header condition.
Which statements regarding consignment processing are correct?
There are 2 correct answer to this question The consignment issue requires a delivery document The consignment stock is mapped using a separate plant The consignment issue document is relevant for billing The consignment pick up is relevant for billing.
You need to ensure that an incomplete sales document CANNOT be saved. What must you do? Select the dialog message for incompletion flag in the respective schedule line categories Select the dialog message for incompletion flag in the respective sales document type Assign an incompleteness procedure to the respective item categories of the document Assign an incompleteness procedure to the respective schedule line categories of the document.
Which statement relating to the determination of the delivering plant in a sales order item is correct? The delivering plant is derived from the sales document type If there is no default value for the delivering plant defined in the material master, the plant is copied from the item category The delivering plant of a sales order item can be changed after delivery creation The delivering plant can be defined in the material master record, customer master record, and customer material info record.
Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues? Storage location Loading point Shipping point Plant.
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored? Spool file OData service Business object builder KPro archive.
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