Question:
What are the effects of posting the goods issue during a sales process?
There are 3 correct answers to this question.
Response:
- The document flow is updated.
- Delivery requirements in material planning are updated.
- The overall status of the delivery is set to complete.
- The billing document can now be created.
- The warehouse task status is set to complete.
The document flow is updated.
Delivery requirements in material planning are updated.
The billing document can now be created.
Question:
Which time components are used to calculate the confirmed delivery date in a sales order?
There are 2 correct answers to this question.
Response:
- Transit time of the route
- Loading time of the shipping point
- Pick/pack time of the warehouse number
- Transportation lead time of the forwarding agent
Transit time of the route
Loading time of the shipping point
What are some characteristics of the process flow in SAP S/4HANA?
There are 2 correct answers to this question.
- Issue solving is supported by a wizard based on Machine Learning (ML).
- Color coding is used to indicate the status of a document.
- The process flow supports direct navigation to applications that can be used to solve problems.
- The status of a document is predicted using Artificial Intelligence (AI) algorithms.
The process flow supports direct navigation to applications that can be used to solve problems.
The status of a document is predicted using Artificial Intelligence (AI) algorithms.
A business user grants his customer a special price. This special price should ignore all possible discounts that may be applicable in a sales order for this customer. What must the business user do?
Please choose the correct answer.
- Maintain a maximum condition value in the condition record for the special price.
- Activate the Condition Update indicator in the condition record of the discounts.
- Set the Exclusion indicator in the condition record for the special price.
- Set the Exclusion indicator in the condition record of the discounts.
Set the Exclusion indicator in the condition record for the special price.
You have created a sales order in a standard SAP S/4HANA system. Upon saving, you receive a system message that a business partner of a specific partner function is missing.
Which of the following partner functions can cause this problem?
There are 2 correct answers to this question.
- Forwarding agent
- Bill-to party
- Contact person
- Payer
Bill-to party
Payer
Your company wants to sell, deliver and invoice a stocked material. What setting do you select for the item category to meet this requirement?
There are 3 correct answers to this question.
- Item relevant for delivery
- Relevant for cost determination
- Pricing relevant
- Billing relevant
- Schedule line allowed
Item relevant for delivery
Pricing relevant
Billing relevant
In which areas can you use the condition technique?
There are 3 correct answers to this question.
- Copy control
- Material determination
- Partner determination
- Listing control
- Output control
Material determination
Listing control
Output control
You want to combine items from different sales orders into one delivery document. Which common characteristics are required?
There are 2 correct answers to this question.
- Payment terms
- Ship-to party
- Order type
- Shipping point
Ship-to party
Shipping point
Which of the following statements are correct regarding billing plans?
There are 2 correct answers to this question.
- The billing rule is used to determine billing dates
- A billing block can be assigned in the Date Category
- A Date Category is assigned to a Billing Plan Type
- Date Proposals can be maintained for periodic Billing Plan Types
- An end date is defined for Billing Plan Type customization
A billing block can be assigned in the Date Category
A Date Category is assigned to a Billing Plan Type
You are using customer hierarchies. The discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy.
Which option allows you to integrate this discount into your pricing strategy?
Please choose the correct answer.
- Setting the hierarchy flag within the condition record of HI01 for the main node. This allows the maintenance and automatic determination of discounts based on different sub-level nodes of a customer hierarchy.
- Implementing a pricing procedure that contains the condition type HI01 several times according to the number of levels of your customer hierarchy. You also need to set a priority within the pricing procedure.
- Assigning an access sequence to the condition type HI01 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field in the source field HIENR.
- Setting condition type HI01 as a structure condition. You can maintain records based on this condition for the different hierarchy nodes. These will then be found automatically by the system.
Assigning an access sequence to the condition type HI01 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field in the source field HIENR.
