A. Assign an incompleteness procedure
to all schedule line categories used in sales.
B. Assign an incompleteness procedure
to all item categories used in sales.
C. Set the Dialog Message for Incompletion
flag in the configuration of all sales document types.
D. Set the No Change Possible flag
in the partner determination procedure of the sold-to party.
Which is the correct answer?
______
2) How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
A. Via the copying control between
the invoice and the accounting document
B. Via the link between a billing
document quest and an accounting document
C. Via a unique assignment of a
sales organization to a company code
D. Via the general billing interface
available in the system
Which is the correct answer?
______
3) 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?
A. Text procedure assignment
B. Text determination procedure
C. Text ID
D. Access sequence
Which is the correct answer?
______
4) ) Which controls can you set
when you configure a schedule line category?
Note: There are 2 correct answers
to this question.
A. Structure scope
B. Goods movement type
C. Create delivery group
D. Delivery relevance
Which is the correct answer?
______
5) You are configuring the organizational
structure in your system. Which assignments are possible?
Note: There are 3 correct answers
to this question.
A. Assign multiple loading
points to a plant.
B. Assign a plant to multiple
sales organizations/distribution channels.
C. Assign a shipping point to multiple
plants.
D. Assign multiple plants to one
company code.
E. Assign multiple distribution
channels to one company code.
Which is the correct answer?
______
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Answers
1) A
2) B
3) D
4) B D
5) B C D
