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When you execute the Sell from Stock (BD9) process, which criteria determine the shipping point in the sales order? Note: There are 3 correct answers to this question.
When you execute the Sell from Stock (BD9) process, which criteria determine the shipping point in the sales order? Note: There are 3 correct answers to this question.A . The transportation group from the material master recordB . The shipping condition from the business partner master record of the sold-to...
When you create a sales order item, in which sequence is the master data read to determine the delivery plant?
When you create a sales order item, in which sequence is the master data read to determine the delivery plant?A . Business partner (ship-to party) • Material master record • Customer-material info recordB . Customer-material info record • Business partner (ship-to party) • Material master recordC . Material master record...
What is the value range of predictive power and prediction confidence?
You evaluate a predictive model. What is the value range of predictive power and prediction confidence?A . From 0 to 10B . From 0 to 100C . From 0 to 1000D . From 0 to 1View AnswerAnswer: D
Which action do you perform during sales order entry?
You need to manage a customer down payment. Which action do you perform during sales order entry?A . Enter an appropriate item in the billing plan of the sales order.B . Create a sales order with a dedicated order type.C . Enter a specific condition in the pricing procedure of...
How would you troubleshoot?
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question.A . Check the business role template.B . Check the restrictions...
Who creates the down payment request?
You are running the Sales Order Processing with Customer Down Payment (BKJ) process. Who creates the down payment request?A . Internal sales representativeB . Billing clerkC . Accounts receivable accountantD . Shipping specialistView AnswerAnswer: B
Which of the following documents can be used as a reference to create debit memo requests? Note: There are 2 correct answers to this question.
Which of the following documents can be used as a reference to create debit memo requests? Note: There are 2 correct answers to this question.A . Billing documentB . Delivery documentC . Quantity contractD . Sales orderView AnswerAnswer: A D
What is automatically created for each relevant third party?
You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK). What is automatically created for each relevant third party?A . Purchase requisitionB . Billing documentC . DeliveryD . Purchase orderView AnswerAnswer: A
Which of the following document item characteristics must be identical?
During Convergent Billing (1MC), you need to combine multiple documents in a subsequent billing document. Which of the following document item characteristics must be identical? Note: There are 2 correct answers to this question.A . Billing dateB . Ship-to partyC . IncotermsD . PayerView AnswerAnswer: A D
Which SAP Fiori apps are used for credit memo processing?
You are working on a Credit Memo Processing (1EZ) process in SAP S/4HANA Cloud Public Edition. Which SAP Fiori apps are used for credit memo processing? Note: There are 2 correct answers to this question.A . Create Billing DocumentsB . Manage Credit Memo RequestsC . Manage Debit Memo RequestsD ....
