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.
A. Shipping point
B. Payment terms
C. Order type
D. Ship-to party
For which condition types can you maintain a condition master record for pricing? There are 2 correct answers to this question.
A. Surcharges-KP01
B. Freight - KFOO
C. Cash discount - SKTO
D. Costs - VPRS
How often does SAP HANA create a save point? Please choose the correct answer.
A. Every few seconds
B. Every few minutes
C. Every few hours
D. Every 30 minutes
Which packing option can be configured for a delivery item category? There are 3 correct answers to this question.
A. Packing seasonal
B. Packing mandatory
C. Packing allowed
D. Packing not allowed
E. Packing automatic
Which time elements are included in backward scheduling for a sales order? There are 2 correct answers to this question.
A. Shipping processing time
B. Transit time
C. Planned delivery time
D. Loading time
Which SAP Fiori apps are assigned to business role Internal Sales Representative? There are 2 correct answers to this question.
A. Pick Outbound Delivery
B. Manage Sales Quotations
C. Sales Order Fulfillment Monitor
D. Manage Billing Documents
Where can you set the delivery relevance? There are 2 correct answers to this question.
A. Sales document type
B. Schedule line category
C. Item category
D. Ship-to party
You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.
A. Set the dialog message for incompletion for the sales document type
B. Select the 'Warning' indicator for the fields in the incompleteness procedure
C. Assign a status group to the fields that should be checked for completeness
D. Assign an incompleteness procedure to the respective item categories
You save a billing document for an invoice. What happens? There are 2 correct answers to this question.
A. The credit limit check is performed
B. The goods issue is posted
C. The account receivable is posted D. The document flow is updated
Which of the following settings can you configure in the sales document type? There are 3 correct answers to this question.
A. Mandatory reference
B. Schedule lines allowed
C. Delivery relevance
D. Default billing type
E. Immediate delivery
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