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When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?. Account group. Business partner category. Business partner grouping. Business partner role.

You want to process and monitor outbound deliveries. Which organizational unit supports this?. Distribution channel. Warehouse number. Plant. Shipping point.

You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note:There are 2 correct answers to this question. Set up condition tables and assign them to the relevant access sequences. Set up condition tables and assign them to the relevant condition types. Set up condition types and assign them to the relevant pricing procedure. Set up the pricing procedure and assign it to the relevant sales document type.

You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question. Route. Plant. Material group. Shipping point. Ship-to party.

Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question. Whether a delivery should be split by warehouse number. Whether over-delivery is allowed. Whether the route should be redetermined. Whether a storage location should be determined.

You want to be able to create and goods issue an outbound delivery for a stock material. What settings should you make? Note: There are 3 correct answers to this question. Define the goods movement type in the delivery item category. Set the order item category to be relevant for delivery. Set the schedule line category to be relevant for delivery. Activate schedule lines allowed in the order item category. Define the goods movement type in the schedule line category.

You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question. Use the Manage Prices - Sales app. Use the Change condition (VK12) transaction. Use report COND_AV. Use the Creation of Pricing Lists app.

Which of the following is a prerequisite for billing?. You need an order item category that is configured to be billing relevant. You need a sales document type that is configured to be billing relevant. You need an billing item category that is configured to be billing relevant. You need a billing type that is configured to be billing relevant.

Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question. ALE. Fax. E-mail. XML. Print.

When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?. Sales order item category. Shipping point. Shipping conditions. Sales order type.

Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question. Transportation group. Plant. Shipping conditions. Sales document type. Loading group.