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NEW QUESTION 25
Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question.

• A. Create the tile and assign it to the KPI
• B. Create the tile and assignit to the evaluation
• C. Create a new KPI
• D. Create the exception report in the background system
• E. Define the required thresholds

Answer: B,C,E

 

NEW QUESTION 26
You can settle a condition contract using which of the following settlement types? Note: There are 3 correct Answers to this question.

• A. Delta settlement
• B. Invoice list settlement
• C. Final settlement
• D. Periodic settlement
• E. Partial settlement

Answer: A,C,E

 

NEW QUESTION 27
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct Answers to this question.

• A. You need to set up the item category as relevant for delivery-related billing.
• B. You need to set the Schedule Lines Allowed indicator in the item category.
• C. You need to set up copying control in Logistics Execution for the item category.
• D. You need to set the Item Relevant for Delivery indicator in the item category.

Answer: B,D

 

NEW QUESTION 28
For which type of outline agreement do you determine the material from the item category?

• A. Value contract
• B. Scheduling agreement
• C. Condition contract
• D. Quantity contract

Answer: B

 

NEW QUESTION 29
What is a prerequisite for billing?

• A. You need a delivery type for which the invoicing date was determined.
• B. You need an order item category that is configured to be billing relevant.
• C. You need a billing document request for which a goods issue was posted.
• D. You need a sales document type that is configured to be billing relevant.

Answer: B

 

NEW QUESTION 30
You want to configure that only complete sales documents can be saved. How can you achieve this?

• A. In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.
• B. In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.
• C. You assign an incompleteness procedure to all item categories used in sales.
• D. You assign an incompleteness procedure to all schedule line categories used in sales.

Answer: D

 

NEW QUESTION 31
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct Answers to this question.

• A. Obtain
• B. Drop
• C. Redistribute
• D. Gain
• E. Fill

Answer: C,D,E

 

NEW QUESTION 32
When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?

• A. Billing type
• B. Copying control
• C. Delivery type
• D. Text determination procedure

Answer: D

 

NEW QUESTION 33
What can you configure in a billing type? Note: There are 2 correct Answers to this question.

• A. Default delivery type for billing
• B. Item number increment
• C. Reference mandatory indicator
• D. Billing type for cancellation

Answer: A,D

 

NEW QUESTION 34
What can you set up in the copying control tool for billing documents? Note: There are 2 correct Answers to this question.

• A. Update document flow
• B. Assignment number
• C. Billing type for cancellation
• D. Update pricing

Answer: B,D

 

NEW QUESTION 35
How can you manage which materials can be released for a value contract? Note: There are 2 correct Answers to this question.

• A. You assign a product hierarchy to the value contract.
• B. You assign an assortment module to the value contract.
• C. You assign a life cycle profile in copying control.
• D. You set up the dependent profitability segment for the value contract.

Answer: A,B

 

NEW QUESTION 36
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.

• A. The payer receives a single invoice list instead of the individual invoices.
• B. You use preliminary billing documents for the invoice list creation.
• C. You must set up a periodic billing plan for the invoice list creation.
• D. The invoice list is created at specified time intervals or on specific dates.

Answer: A,D

 

NEW QUESTION 37
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.

• A. You set up condition tables and assign them to the relevant condition types.
• B. You set up condition types and assign them to the relevant pricing procedure.
• C. You set up condition tables and assign them to the relevant access sequences.
• D. You set up condition categories and assign them to the relevant pricing procedure.

Answer: B,C

 

NEW QUESTION 38
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct Answers to this question.

• A. The process flow supports direct navigation to applications that can be used to solve problems.
• B. Color coding is used to indicate the status of a document.
• C. The status of a document is predicted using Artificial Intelligence (AI) algorithms.
• D. Issue solving is supported by a wizard based on Machine Learning (ML).

Answer: A,C

 

NEW QUESTION 39
Which fields are used in the determination of the shipping point? Note: There are 3 correct Answers to this question.

• A. Weight group
• B. Shipping condition
• C. Delivery type
• D. Plant
• E. Loading group

Answer: B,D,E

 

NEW QUESTION 40
Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.

• A. Delivery relevance
• B. Create delivery group
• C. Structure scope
• D. Goods movement type

Answer: A,D

 

NEW QUESTION 41
You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Note: There are 2 correct Answers to this question.

• A. Invoicing party (11)
• B. Ship-to party (SH)
• C. Ordering party (1 )
• D. Sold-to party (SP)

Answer: B,D

 

NEW QUESTION 42
Where do you configure the default billing type to be used for order-related or delivery-related billing?

• A. Sales document item category
• B. Delivery type
• C. Sales document type
• D. Delivery document item category

Answer: C

 

NEW QUESTION 43
To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.

• A. Delivery item category
• B. Delivery type
• C. Business partner category
• D. Account group

Answer: C,D

 

NEW QUESTION 44
What are some of the prerequisites for creation of a credit memo based on a credit memo request?
Note: There are 2 correct Answers to this question.

• A. The Billing Block field in the credit memo request must be empty.
• B. The billing document of the original customer invoice must be cancelled.
• C. An appropriate reason for rejection must be assigned to the original sales order item.
• D. Copying control must exist between the sales document and the billing document.

Answer: A,C

 

NEW QUESTION 45
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