0h 0m 0s
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for condition type K029 so it meets this requirement?
You need to set the Condition Index indicator for condition type K029.
You need to set the Condition Update indicator for condition type K029.
You need to set up condition type K029 as a header condition.
You need to set up condition type K029 as a group condition.
You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question.
Assign multiple distribution channels to one company code.
Assign multiple loading points to a plant.
Assign a shipping point to multiple plants.
Assign a plant to multiple sales organizations/distribution channels.
Assign multiple plants to one company code.
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question.
Update pricing
Assignment number
Billing type for cancellation
Update document flow
You want to configure that only complete sales documents can be saved. How can you achieve this?
Assign an incompleteness procedure to all schedule line categories used in sales.
Assign an incompleteness procedure to all item categories used in sales.
Set the No Change Possible flag in the partner determination procedure of the sold-to party.
Set the Dialog Message for Incompletion flag in the configuration of all sales document types.
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
Text ID
Text procedure assignment
Access sequence
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?
The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.
The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
The With Reservations indicator is set in the configuration of the scope of availability check.
The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
What can you configure in a billing type? Note: There are 2 correct answers to this question.
Reference mandatory indicator
Item number increment
Default delivery type for billing
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
Via the copying control between the invoice and the accounting document
Via a unique assignment of a sales organization to a company code
Via the link between a billing document request and an accounting document
Via the general billing interface available in the system
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.
Condition record
Condition type
Condition type groups
Condition category
Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.
Structure scope
Create delivery group
Delivery relevance
Goods movement type
