20251226_11-20

How do you restrict the reasons for rejection for a sales document?. Assign the permitted reasons for rejection to the relevant sales document type. Assign the permitted reasons for rejection to the relevant sales item category. Specify the permitted reasons for rejection in the relevant customer master. Specify the permitted reasons for rejection in the customer material info record.

Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question. Item category group. Shipping point. MRP type. Higher-level item category. Delivery type.

Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question. 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 up copying control in Logistics Execution System for the item category. You need to set the Item Relevant for Delivery indicator in the item category.

When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in quotation. If it is copied from the sold-to party, it must be in the sold-to party language. What must you do? Note: There are 3 correct answers to this question. Assign an appropriate text type to the sales document type. Include the text type with an appropriate access sequence in the text determination procedure. Ensure that the access sequence reads the sold-to party text first. In the access sequence, set the partner function language for this text to "sold-to party". Assign the text determination procedure to the sales document type.

Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question. Division to sales organization. Sales office to sales area. Sales group to sales office. Plant to combination of sales organization and distribution channel.

Which field from the material master is used in route determination in a sales order?. Weight group. Loading group. Transportation group. Material freight group.

What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question. The Billing Block field in the credit memo request must be empty. Copying control must exist between the sales document and the billing document. The billing document of the original customer invoice must be cancelled. An appropriate reason for rejection must be assigned to the original sales order item.

What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app Note: There are 2 correct answers to this question. With the app, a user can set default billing blocks for sales documents. With transaction VF04, a user can cancel a collective billing run. With transaction VF04, a user can generate a log for the collective run. With the app, a user can block the automatic posting of billing documents.

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question. OData. SOAP. RFC. IDoc.

Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question. You must create an invoice list at specified time intervals or on specific dates. You must set up a periodic billing plan for the invoice list creation. You must send the payer a single invoice list instead of the individual invoices. You use preliminary billing documents for the invoice list creation.