61-70 Flashcards
What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app?
There are 2 correct answers to this question.
- With the help of the app, a user can set default billing blocks for sales documents.
- With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
- With the help of transaction VF04, a user can cancel a collective billing run.
- With the help of the app, a user can block the automatic posting of billing documents.
With the help of the app, a user can set default billing blocks for sales documents.
With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
Question:
For which type of outline agreement do you determine the material from the item category?
Please choose the correct answer.
Response:
- Quantity contract
- Scheduling agreement
- Condition contract
- Value contract
Value contract
Question:
Which of the following are characteristics of the down payment process in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
- The down payment value is a fixed amount or percentage.
- The down payment process uses a special billing type (FAZ).
- The down payment uses a special settlement type (OS 11).
- The down payment process uses periodic billing.
The down payment value is a fixed amount or percentage.
The down payment process uses a special billing type (FAZ).
Which of the following settings are required to be able to deliver a product?
There are 2 correct answers to this question.
Response:
- You need to set the Item Relevant for Delivery indicator in the item category.
- You need to set up the item category as relevant for delivery-related billing.
- You need to set up copying control in Logistics Execution for the item category.
- You need to set the Schedule Lines Allowed indicator in the item category.
You need to set up the item category as relevant for delivery-related billing.
You need to set the Schedule Lines Allowed indicator in the item category.
Question:
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
Please choose the correct answer.
Response:
- Business partner category
- Account group
- Business partner role
- Business partner grouping
Business partner grouping
Question:
How do you establish the interface between SAP S/4HANA Sales and Finance?
Please choose the correct answer.
Response:
- Set up the upload of the billing document request
- Uniquely assign a distribution channel to a company code.
- Assign a sales organization to a company code.
- Set up the general billing interface.
Set up the general billing interface.
You want to determine the forwarding agent in the sales document depending on the ship-to party and have it copied as a proposal to the sales order.
Which are some of the steps you have to perform to achieve this?
There are 3 correct answers to this question.
- Include the ship-to partner function in the partner determination procedure of the sold-to party account group.
- Include the forwarding agent partner function in the relevant copy control from the customer role of the business partner master to sales documents.
- Include the ship-to and forwarding agent partner functions in the partner determination procedure of the relevant sales document type.
- Include the forwarding agent partner function in the partner determination procedure of the ship-to party account group.
- Mark the forwarding agent partner function as relevant for sales documents and customer role of the business partner master.
Include the ship-to partner function in the partner determination procedure of the sold-to party account group.
Include the ship-to and forwarding agent partner functions in the partner determination procedure of the relevant sales document type.
Include the forwarding agent partner function in the partner determination procedure of the ship-to party account group.
Question:
Which channels are supported by BRF+ Output Management?
There are 3 correct answers to this question.
Response:
- ALE
- XML
- Fax
XML
Question:
Which kind of transfer do you use in the SD module to make order items available on MRP?
Please choose the correct answer.
Response:
- Transfer of availability
- Transfer of order volume
- Transfer of material planning
- Transfer of requirements
Transfer of requirements
Question:
For which master data can you reduce maintenance using the common master data concept?
There are 2 correct answers to this question.
Response:
- Condition master record
- Customer master record
- Customer-material information master record
- Output master record
Condition master record
Customer master record
