Group 1

Question 1

You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out?

There are 2 correct answers to this question.

Answer 1

• A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
• In both cases, materials are priced and billed normally but the shipping is free of charge.

Question 2

You want to determine the item category in a sales document. What do you need to consider?

There are 2 correct answers to this question.

Answer 2

The higher-level item

The material master data

Question 3

Which of the following statements regarding outline agreement processes are correct?

There are 3 correct answers to this question.

Answer 3

When creating sales documents, the system can check if open contracts exist for the respective customer.

A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period.

A scheduling agreement contains fixed delivery dates and quantities.

Question 4

In SAP S/4HANA which technologies can you use to set up output for a billing document?

There are 2 correct answers to this question.

Answer 4

BRF+ (Business Rules Framework plus)

NAST

Question 5

Which elements can you use to influence the determination of the shipping point?

There are 3 correct answers to this question.

Answer 5

Plant

Loading group

Shipping condition

Question 6

Which controls can you set when you configure a schedule line category?

There are 2 correct answers to this question.

Answer 6

Goods movement type

Delivery relevance

Question 7

Where can you control whether or not to perform a material availability check?

There are 3 correct answers to this question.

Answer 7

In the schedule line category

In the material master record

In the requirements class

Question 8

Which one of the following partner functions is applicable for a customer who receives the invoice?

Answer 8

Bill-to party

Question 9

A customer orders five different materials. Because these materials are available at different dates and times, the customer agrees to partial deliveries where necessary. However, they want to minimize the number of partial deliveries.

What should you do to enable partial deliveries for the order, while ensuring as few deliveries as possible?

Answer 9

Set multiple partial deliveries to be allowed for each order item.

Question 10

What element directly determines the loading time found in the delivery and transportation schedule of the schedule line in the sales order?

Answer 10

The shipping point.

Question 11

In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order?

There are 2 correct answers to this question.

Answer 11

Preceding value contract

Customer hierarchy

Question 12

Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues?

Answer 12

Shipping point

Question 13

You want to limit the choice of reasons for rejection in a sales process. What do you need to do?

Answer 13

Assign the permitted reasons for rejection to the relevant sales document type.

Question 14

Which of the following text sources do you access in the material master?

There are 2 correct answers to this question.

Answer 14

Purchase order text

Sales text

Question 15

Which field from the material master is used in route determination?

Answer 15

Transportation group

Question 16

Which statements regarding consignment processing are correct?

There are 2 correct answers to this question.

Answer 16

The consignment issue requires a delivery document.

The consignment issue document is relevant for billing.

Question 17

Which statements are correct for items that are billed in relation to orders?

There are 2 correct answers to this question.

Answer 17

They can be invoiced together with items that are billed in relation to deliveries.

They can be billed immediately after you have saved the order.

Question 18

Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?

Answer 18

The reference mandatory setting

Question 19

In SAP Smart Business, the sales process flow can be the starting point for solving issues. Which features does the process flow provide in this context?

There are 2 correct answers to this question.

Answer 19

It is possible to open and solve an issue directly from the process flow.

The actual status of a document is shown graphically using colors (red/green).

Question 20

In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document?

There are 2 correct answers to this question.

Answer 20

Invoice correction request

Invoice cancellation