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下載SAP Certified Application Associate - SAP S/4HANA Sales 2021 Upskilling考試題庫
NEW QUESTION 30
Which characteristics apply to listing and exclusion functionality? Note: There are 2 correct answers to this question.
- A. a single sales document can have both listing and exclusion procedures assigned simultaneously.
- B. The listing and exclusion procedures are determined in the same way as a free goods determination procedure in a sales order.
- C. Listing and exclusion is based on BRFplus tables.
- D. The sales document type determines whether the system must check the material listing.
Answer: A,D
NEW QUESTION 31
You are creating a sales order with reference to a quotation and want to be able to change the sold- to party.
Where do you maintain the setting to allow this?
- A. In the business partner sales and distribution view
- B. In the copy control - copy requirements
- C. In the definition of the sales document type for the order
- D. In the definition of the sales document type for the quotation
Answer: B
NEW QUESTION 32
What are some of the characteristics of a preliminary billing document in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. A preliminary billing document is not relevant for output, but it is relevant for posting to financial accounting.
- B. A preliminary billing document is an optional intermediary document between a billed reference document and the final billing document.
- C. A preliminary billing document is relevant for output, but not for posting to financial accounting
- D. A preliminary billing document is a required intermediary document between a billed reference document and the final billing document.
Answer: B,C
NEW QUESTION 33
What do you have to put in place in order to use invoice lists? Note: There are 2 correct answers to this question.
- A. Assign all customers to be included to the common payer master record
- B. Assign a common payer to all customer master records to be included
- C. Assign an invoice list type to the billing types to be included
- D. Assign an invoice list type to the billing factory calendar
Answer: C,D
NEW QUESTION 34
Which elements are used for pricing procedure determination? Note: There are 3 correct answers to this question
- A. Sales document type
- B. Material master
- C. Customer
- D. Sales group
- E. Sales area
Answer: A,C,E
NEW QUESTION 35
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