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NEW QUESTION # 14
You want to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this?
There are 2 correct answers to this question.
- A. Include the new partner function in the partner determination procedure of the relevant sales document type.
- B. Mark the new partner function as relevant for sales documents and customer role of the business partner master.
- C. Include the new partner function in the partner determination procedure of the relevant account group.
- D. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents.
Answer: A,C
NEW QUESTION # 15
What are characteristics of text determination? There are 2 correct answers to this question.
- A. The access step in the access sequence has a text source
- B. The text type in the procedure can be set as mandatory
- C. Text determination uses condition records
- D. Pricing condition record texts can be used as a standard text source
Answer: A,B
NEW QUESTION # 16
Which confirmation strategies can you select when executing backorder processing (BOP)? (Choose three.)
- A. Lose
- B. Split
- C. Win
- D. Fill
- E. Fail
Answer: A,C,D
NEW QUESTION # 17
You manually change the item category of a quotation item and create a subsequent sales order. You do NOT want the item category in the sales order to be determined automatically. How do you achieve this?
Please choose the correct answer.
- A. Maintain a default item category in the copy control
- B. Enter an alternative item category in the sales order type
- C. Define an item category usage for the item category determination
- D. Choose "reference mandatory" in the quotation type
Answer: A
NEW QUESTION # 18
Which of the following elements can you use to influence the delivery item category determination? (Choose three.)
- A. Item usage
- B. Item category group
- C. Plant
- D. Delivery type
- E. Loading group
Answer: A,B,D
NEW QUESTION # 19
Where can you set the delivery relevance? There are 2 correct answers to this question.
- A. Item category
- B. Schedule line category
- C. Ship-to party
- D. Sales document type
Answer: A,B
NEW QUESTION # 20
Which assignment is correct for the sales organization? Please choose the correct answer.
- A. A sales organization can be assigned to only one company code.
- B. A distribution channel can be assigned to only one sales organization.
- C. A sales office can be assigned to only one sales organization.
- D. A division can be assigned to only one sales organization.
Answer: A
NEW QUESTION # 21
Which settings can be enabled on the header level of sales document copy control? Please choose the correct answer.
- A. Update document flow
- B. Pricing type
- C. Copy quantity
- D. Copy item number
Answer: D
NEW QUESTION # 22
What capabilities does SAP S/4HANA embedded analytics provide? There are 2 correct answers to this question.
- A. Strategic analysis
- B. Real time decision support
- C. Automatic update of story boards
- D. Comparison of current data with historical data to identify trends
Answer: B,D
NEW QUESTION # 23
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?
- A. The customer master record is set to allow partial deliveries and the customer requires a quantity as soon as possible.
- B. 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.
- C. 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.
- D. The customer material info record is set to allow partial deliveries and the customer requires a quantity as close to the requested delivery date is possible.
Answer: B
NEW QUESTION # 24
Your project requires that a new text element from the business partner master record is automatically copied into the header information in sales orders.
What must you do? (Choose two.)
- A. Create a condition master record for the new text type
- B. Assign the required text type with an appropriate access sequence to the text determination procedure
- C. Assign a text determination procedure to the sales item category
- D. Assign a text determination procedure to the sales document type
Answer: A,C
NEW QUESTION # 25
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?
- A. Business partner grouping to account group
- B. Business partner category to partner procedure
- C. Business partner category to partner function
- D. Business partner role to partner type
Answer: A
NEW QUESTION # 26
Which process step is mandatory in outbound delivery? Please choose the correct answer.
- A. Transportation planning
- B. Posting the goods issue
- C. Picking
- D. Packing
Answer: B
NEW QUESTION # 27
In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? Note: There are 2 correct answers to this question.
- A. Customer hierarchy
- B. Preceding delivery
- C. Material master record
- D. Preceding value contract
Answer: A,D
NEW QUESTION # 28
What can you do with the help of the Manage Billing Documents app? Note:There are 2 During an ATP check for a sales order item correct answers to this question.
- A. Post billing documents
- B. Cancel billing documents
- C. Approve billing documents
- D. Block billing documents
Answer: A,B
NEW QUESTION # 29
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?
- A. Set the Condition Update indicator for the condition type.
- B. Set the condition type as a header condition.
- C. Set the condition type as a group condition.
- D. Set the Condit on Index indicator for the condition type.
Answer: C
NEW QUESTION # 30
You need to generate a list of conditions for analysis in a standard SAP S/4HANA system. Which activity does SAP recommend?
- A. Create table joins with underlying tables
- B. Extract condition records and use a tabulation tool.
- C. Create an ABAP report.
- D. Create a pricing report.
Answer: D
NEW QUESTION # 31
A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? Note: There are 2 correct answers to this question.
- A. Create the credit memo with reference to the sales order.
- B. Ensure an order reason is entered in the credit memo request item.
- C. Create the credit memo with reference to the credit memo request.
- D. Ensure the billing block on the credit memo request is removed.
Answer: C,D
NEW QUESTION # 32
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