Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues?
Please choose the correct answer. Loading point Shipping point Plant Storage location. You need to trigger free goods determination in a sales document In a standard SAP S/4HANA system, which elements influence the item category determination of the free goods item (TANN)?
There are 2 correct answers to this question. Item usage Material qualifies for discount in kind indicator Material price group Higher-level item category. Which parameter on the material master record do you use to determine the route in a sales order?
Please choose the correct ans
Loading group Segmentation structure Material group Transportation group. You maintain business partners and want to use them as customers in sales documents. Which assignment is mandatory in customer-vendor integration (CVI) to ensure this?
Please choose the correct answer. Business partner category to partner procedure Business partner grouping to account group Business partner role to partner type Business partner category to partner function. How do you establish the interface between SAP S/4HANA Sales and Finance? Set up the general billing interface. Uniquely assign a distribution channel to a company code. Assign a sales organization to a company code. Set up the upload of the billing document request. Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safe y stock level. Where do you configure this? The Special Stock indicator in the Item category The scope of the availability check The Item Category group in the material master The Checking rule at transaction level. 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. Item category group Material type Sales document type Sales area. What do you need to consider when you create a condition record for pricing? You can create condition records for condition types that are selected as manual in the pricing procedure. You can create condition records for header conditions. You have to set a time frame for each condition record. You have a limit of 1scale levels for each condition record. Which characteristics apply to listings and exclusions?
There are 2 correct answers to this question. Listings and exclusions are determined with a pricing condition. Listings and exclusions are set up using the condition technique. Listings and exclusions are set up using BRF+ (Business Rules Framework plus). Listings and exclusions can have the same material assigned to them. Where can you set the condition exclusion indicator?
There are 2 correct answers to this question. Pricing procedure Condition supplements Condition type Condition record. You need to generate a list of conditions for analysis in a standard SAP S/4HANA system. Which activity does SAP recommend?
Please choose the correct answer. Extract condition records and use a tabulation tool. Create an ABAP report. Create a pricing report. Create table joins with underlying tables. You need to ensure that an incomplete sales document CANNOT be saved. What must you do?
Please choose the correct answer. 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 documen Assign an incompleteness procedure to the respective schedule line categories of the document. What can you do with the help of the Manage Billing Documents app? During an ATP check for a sales order item
There are 2 correct answers to this question. Post billing documents Cancel billing documents Block billing documents Approve billing documents. Which features are directly controlled by a billing type?
There are 2 correct answers to this question. Posting block Update pricing Account determination procedure
Incompletion procedure. Which field from the customer master record determines the route?
Please choose the correct answer. lncoterms Delivery priority Delivering plant Shipping conditions. Which of the following elements can you use to influence the delivery item category determination?
There are 3 correct answers to this question. Delivery type Plant Item category group Loading group Item usage. 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?
There are 2 correct answers to this question. 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 field 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. 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 The app shows cost simulations for all possible order fulfilment scenarios. The monitor highlights problems that occur within the processes. Different icon shapes indicate the different types of issues. You set up partner determination. To which elements do you assign the partner determination procedure?
There are 2 correct answers to this question. Delivery item category Delivery type Account group Customer hierarchy node. In a standard SAP S/4HANA system, a customer wants to configure output by adding a new field to an existing form. In which case can the form modification be regarded as simple?
Please choose the correct answer.
The field does NOT yet exist and needs to be added to the database. The field exists in the communication structure, but its format needs to be changed before it can be integrated into the form
The field is NOT recognized in the processing program and needs to be added to the communication structure. The field exists in the communication structure and can be integrated in its existing forma. Your project requires an enhancement to the standard sales order processing logic. Which options should you consider?
There are 3 correct answers to this question. User exit Requirement routine Customer exit Business Add-In (BAdl) Customizing (IMG). What functionality is used to make sales order items available to MRP?
Please choose the correct answer. Transfer of availability Transfer of order volume Transfer of requirements Transfer of material planning. Which organizational elements can you configure in Logistics Execution?
There are 3 correct answers to this question. Distribution channel Location Loading point Shipping point Warehouse number. In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order?
There are 2 correct answers to this question. Preceding value contract Preceding delivery Customer hierarchy Material master record. Which sales document type do you use to supply specified quantities on defined dates?
Please choose the correct answer.
Value contract Master contract Quantity contract Scheduling agreement. For which master data can you reduce maintenance using the common master data concept?
There are 2 correct answers to this question. Condition master record Customer master record Customer-material information master record
Output master record. 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 correction request Invoice cancellation Subsequent delivery free of charge Credit memo request. A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo?
There are 2 correct answers to this question. Ensure the billing block on the credit memo request is removed. Create the credit memo with reference to the credit memo request. Create the credit memo with reference to the sales order.
Ensure an order reason is entered in the credit memo request item. You want to limit the choice of reasons for reject on in a sales process. What do you need to do?
Please choose the correct answer. Assign the permitted reasons for rejection to the relevant sales area. Assign the permitted reasons for rejection to the relevant business area.
Assign the permitted reasons for rejection to the relevant sales item category Assign the permitted reasons for rejection to the relevant sales document type. In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this?
Please choose the correct answer. 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. The delivery document type must allow text items. What characterizes a service item (item category TAD)?
Please choose the correct answer. The item is billed with reference to the delivery. The item is billed with reference to the order.
The order quantity for each item is limited to 1. The item has no schedule line. Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common?
There are 3 correct answers to this question. Picking location Ship-to party Warehouse number Shipping point Route. Where do you configure whether billing should be order-related or delivery-related?
Please choose the correct answer. Delivery type Delivery document item category Sales order type Sales document item category. Which elements can you use to influence the determination of the shipping point?
There are 3 correct answers to this question. Plant Shipping condition Loading group Transportation group Storage condition. Your project requires the settlement of a condition contract in SAP S/4HANA. Which of the following settlement types can you use?
There are 3 correct answers to this question. Periodic settlement Partial settlement Invoice settlement Final settlement Delta settlement. To what do you assign a material exclusion procedure?
Please choose the correct answer. Sales document type Copy control for sales documents Sales item category Schedule line category. n a delivery-related billing process, how can you force an automatic new price determination during billing document creation?
Please choose the correct answer. Select a relevant pricing type in copying control at header level Select a pricing-relevant billing document type. Select a pricing-relevant billing item category. Select a relevant pricing type in copying control at item level. For which master data can you reduce maintenance using the common master data concept?
There are 2 correct answers to this question. Output master record Condition master record Customer master record Customer-material information master record. To which of the following elements can you assign an incompleteness procedure?
There are 3 correct answers to this question. Partner type Partner function Delivery type Schedule line category Billing type. What can you trigger in the customizing of schedule line categories?
There are 2 correct answers to this question.
Immediate creation of the delivery
Proposal of the delivery date Transfer of requirements Creation of a purchase requisition. 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?
Please choose the correct answer Set the Condition Update indicator for the condition type
Set the condition type as a header condition. Set the condition type as a group condition. Set the Condit on Index indicator for the condition type.
