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NEW QUESTION 46
Which object in the partner agreement allows to shift the default risk of customer payments to the partner in SAP S/4HANA Service: SOM?

A. Invoice agreementB. Settlement ruleC. Payment termD. Partner contract account

Answer: B

 

NEW QUESTION 47
Which distribution flows can you validate using the order monitor?
Note: There are 2 correct answers to this questions.

A. Distribution of sales order to SAP Convergent ChargingB. Distribution of subscription orders to SAP S/4HANA: FI-CAC. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent ChargingD. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing

Answer: C,D

 

NEW QUESTION 48
Where do you define the discount agreement within a master agreement?

A. SAP S/HANA Service: SOM, SAP S/HANA Convergent Invoicing, and SAP Convergent ChargingB. SAP S/HANA Service: SOM and SAP S/4HANA Convergent InvoicingC. Only SAP S/HANA Service: SOMD. Only SAPS/HANA Convergent Invoicing

Answer: D

 

NEW QUESTION 49
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