You need to trigger freegoods 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)? Choose Two correct answers.
A. Material price group
B. Higher-level item category
C. Materialqualifies for discount in kind indicator
D. Item usage
Where do you configure whether billing should be order-related or delivery-related? Choose the correct answer.
A. Delivery type
B. Delivery document item category
C. Sales document item category
D. Sales order type
How do you establish the interface between SAP S/4HANA Sales and Finance? Choose the correctanswer.
A. Set up the general billing interface.
B. Assign a sales organization to a company code.
C. Uniquely assign a distribution channel to a company code.
D. Set up the upload of the billing document request
Which business partner categories can you use to create customer master records? Choose Two correct answers.
A. Organization
B. Customer
C. Vendor
D. Person
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? Choose the correct answer.
A. The field exists in the communication structure, but its format needs to be changed before it can be integrated into the form.
B. The field is NOT recognized in the processing program and needs to be added to the communication structure.
C. The field does NOT yet exist and needs to be added to the database.
D. The field exists in the communication structure and can be integrated in its existing format.
What is the purpose of the condition type within the pricing process? Choose the correct answer.
A. To define the key fields of a pricing condition record
B. To control the properties of pricing conditions
C. To define which condition types are used and in which sequence
D. To control the pricing procedure for each document
You need to trigger free goods determination in a sales documenting a standard SAP S/4HANA system, which elements influencethe item category determination of the free goods item (TANN)? Choose Two correct answers.
A. Material qualifies for discount in kind indicator
B. Higher-level item category
C. Material price group
D. Item usage
In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? Choose Two correct answers.
A. Invoice correction request
B. Credit memo request
C. Invoice cancellation
D. Subsequentdelivery free of charge
What should you do to set up an invoice list? Choose Two correct answers.
A. Create a periodic billing plan for the bill-to party and assign it to the customer master.
B. Create a new billing type and assign it to the applicable sales order type.
C. Assign the invoice list type to each applicable billing document type.
D. Define a factory calendar and assign it to the customer master of the payer.
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? Choose the correct answer.
A. An outbound delivery order is created. This is used for the creation of warehouse tasks to manage the pick.
B. An EWM outbound delivery is created. This is used for the creation of a warehouse order to manage the pick.
C. A warehouse order is created. This is used for the creation of warehouse tasks to manage the U pick.
D. A series of warehouse tasks is created. These tasks are grouped into an outbound delivery order, which is used to manage the pick.
A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? Choose Two correct answers.
A. Create the credit memo with reference to the sales order.
B. Create the credit memo with reference to the credit memo request.
C. Ensure the billing block on the credit memo request is removed.
D. Ensure an order reason is entered in the credit memo request item.
When you set up a billing document, which copy control parameters are available at header level? Choose Two correct answers.
A. Copy item number
B. Reference number
C. Update document flow
D. Pricing type
You need to ensure that an incomplete sales document CANNOT be saved. What must you do? Choose the correct answer.
A. Assign an incompleteness procedure to therespective item categories of the document.
B. Assign an incompleteness procedure to the respective schedule line categories of the document.
C. Select the Dialog Message for Incompletion flag in the respective sales document type.
D. Select the Dialog Message for Incompletion flag in the respective schedule line categories.
To which of the following elements can you assign an incompleteness procedure? Choose Three correct answers.
A. Partner function
B. Schedule line category
C. Billing type
D. Partner type
E. Delivery type
For which master data can you reduce maintenance using the common master data concept? Choose Two correct answers.
A. Output master record
B. Customer master record
C. Condition master record
D. Customer-material information master record