How often does SAP HANA create a save point? Please choose the correct answer.
A. Every few seconds
B. Every few hours
C. Every few minutes
D. Every 30 minutes
What elements are used to determine a picking location with the "MALA Rule"? There are 3 correct answers to this question.
A. Shipping point
B. P|ant
C. Storage conditions
D. Shipping conditions
E. Warehouse number
Where can you set the delivery relevance? There are 2 correct answers to this question.
A. Item category
B. Ship-to party
C. Schedule line category
D. Sales document type
What does the account group control when you create a new customer role in the business partner master? Please choose the correct answer.
A. Hidden fields
B. Number range
C. Partner determination procedure
D. Currency type
You want to be able 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. Ensure that the customer role of the business partner master is the source for the new partner function in the sales order
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 relevant copy control from the customer role of the business partner master to sales documents
D. Include the new partner function in the partner determination procedure of the relevant account group
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
In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question.
A. Multidimensional reporting
B. Custom CDS view app
C. SAP Smart Business cockpit
D. Query designer
There are already sales orders in the system. You increase the price of your products and want to invoice the new price for all unbilled sales orders. How can you achieve this? Please choose the correct answer.
A. Use an invoice list for billing
B. Use the billing due list for billing
C. Set the pricing type in the copy control for the billing documents
D. Set the pricing type in the category in the billing documents
Which settings can be enabled on the header level of sales document copy control? Please choose the correct answer.
A. Copy quantity
B. Update document flow
C. Copy item number
D. Pricing type
What must be set up to establish the interface between Sales and Distribution and Financial Accounting? Please choose the correct answer.
A. Data transfer routine
B. General billing interface
C. Account determination
D. Copy control for accounting
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