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When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
NEW QUESTION 44
For which type of outline agreement do you determine the material from the item category?
NEW QUESTION 45
What is a characteristic of a service item in a sales order?
NEW QUESTION 46
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.
NEW QUESTION 47
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
NEW QUESTION 48
......
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NEW QUESTION 43When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Redistribute
- B. Obtain
- C. Drop
- D. Fill
- E. Gain
NEW QUESTION 44
For which type of outline agreement do you determine the material from the item category?
- A. Quantity contract
- B. Value contract
- C. Scheduling agreement
- D. Condition contract
NEW QUESTION 45
What is a characteristic of a service item in a sales order?
- A. The sales price is determined from the service master record.
- B. The service item has no schedule line.
- C. The requested delivery date is set to the current date.
- D. The material of the service item has a specific item category group.
NEW QUESTION 46
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. Ordering party (1 )
- C. Sold-to party (SP)
- D. Ship-to party (SH)
NEW QUESTION 47
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
- A. Via the general billing interface
- B. Via a unique assignment of a sales area to a company code
- C. Via a unique assignment of a sales organization to a company code
- D. Via the link between a billing document request and an accounting document
NEW QUESTION 48
......
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