Weekend Sale - Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: sntaclus

examout.co

Where do you configure the default billing type to be used for delivery-related billing?

A.

Copying control

B.

Sales document item category

C.

Sales document type

D.

Delivery type

Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?

A.

The reference mandatory setting

B.

The delivery block setting

C.

The item category setting

D.

The billing type setting

Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.

A.

Higher-level item category

B.

MRP type

C.

Delivery type

D.

Shipping point

E.

Item category group

Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.

A.

Division to sales organization

B.

Plant to combination of sales organization and distribution channel

C.

Sales office to sales area

D.

Sales group to sales office

How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.

A.

Use the common master data concept.

B.

Use multi-address handling.

C.

Use business partner roles.

D.

Use customer-vendor integration.

You want to use billing as part of the sales process. Which organizational units must be configured? Note: There are 2 correct answers to this question.

A.

Profit center

B.

Business area

C.

Company code

D.

Sales organization

When a user creates 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 it is copied from the sold-to party, it must be in the sold-to party language. What must you do? Note: There are 3 correct answers to this question.

A.

Assign an appropriate text type to the sales document type.

B.

Ensure that the access sequence reads the sold-to party text first.

C.

In the access sequence, set the partner function language for this text to "sold-to party".

D.

Include the text type with an appropriate access sequence in the text determination procedure.

E.

Assign the text determination procedure to the sales document type.

When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

A.

Fill

B.

Redistribute

C.

Drop

D.

Gain

E.

Obtain

During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?

A.

The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.

B.

The Complete Delivery indicator is set in the business partner master record and in the customer

material info record.

C.

The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.

D.

The With Reservations indicator is set in the configuration of the scope of availability check.

What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

A.

Copying control must exist between the sales document and the billing document.

B.

The Billing Block field in the credit memo request must be empty.

C.

An appropriate reason for rejection must be assigned to the original sales order item.

D.

The billing document of the original customer invoice must be cancelled.