Your project requires the settlement of a condition contract in SAP S/4HANA.Which of the following settlement types can you use? Choose Three correct answers.
A. Periodic settlement
B. Final settlement
C. Delta settlement
D. Invoice settlement
Your project requires confirmation of sales order quantities for certain materialseven if the stock of those materials is currently below the safe y stock level. Where do you configure this? Choose the correct answer.
A. The Special Stock indicator in the Item category
B. The Item Category group in the material master
C. The Checking rule at transaction level
D. The scope of the availability check
Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? Choose Three correct answers.
A. Route
B. Shipping point
C. Warehouse number
D. Ship-to party
E. Picking location
Which sales document type do you use to supply specified quantities on defined dates? Choose the correct answer.
A. Quantity contract
B. Value contract
C. Master contract
D. Scheduling agreement
You use the same textelement in a sales order and in the subsequent delivery. What must you customize to ensure that changes to the sales order text are also visible in the delivery text? Choose the correct answer.
A. Data transfer routine for texts
B. Text type
C. Text determination procedure
D. Access sequence
To which combination of organizational units do you assign a warehouse number? Choose the correct answer.
A. Plant and storage section
B. Plant and storage location
C. Plant and storage type
D. Plant and material staging area
What is a prerequisite for delivery-related billing? Choose the correct answer.
A. You need a delivery for which the invoicing date was posted.
B. You need a delivery item category that is configured to be billing relevant.
C. You need a delivery for which goods issue was posted.
D. Youneed a delivery type that is configured for delivery-related billing.
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 ismissing. Which of the following partner functions can cause this problem? Choose Two correct answers.
A. Payer
B. Contact person
C. Bill-to party
D. Forwarding agent
In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this? Choose the correct answer.
A. The delivery item category must contain a movement type.
B. The sales item category for the text item must contain a movement type.
C. The sales item category must be relevant for delivery.
D. The delivery document type must allow text items.
In which sales process is an invoice immediately printed when the sales order is created? Choose the correct answer.
A. Rush order
B. Cash sales
C. Drop shipment
D. Make-to-order
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