Puru SD
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Title of test:![]() Puru SD Description: Puru SD |




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You are using multiple address handling in a sales document. At which levels can you assign the address determination? Note: There are 2 correct answers to this question. Address usage of the business partner. Origin and source of the partner function. Generic partner function. Partner determination procedure. 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. To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question. Delivery item category. Business partner category. Sales item category. Account group. Delivery type. Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left. It is possible to maintain one condition column cell with multiple result column cells for each table row. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges. 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. Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior?. Text determination procedure. Access sequence. Text procedure assignment. Text ID. 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. D. You need to set the Item Relevant for Delivery indicator in the item category. Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question. Create delivery group. Delivery relevance. Structure scope. Goods movement type. You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order?. The item usage during the item category determination of each sub-item. The delivery group in the item category of the sub-item. The material entry type in the sales document type. The structure scope in the item category of the main item. A reason for rejection has been set against a sales order item. Why is the net value of the item still included in the total net value of the order?. The reason for rejection was not assigned to the item category. The reason for rejection does not have the appropriate configuration to exclude item value. The item value is used statistically hence added to the net value. The update of the net value is not triggered after the rejection of the item. |