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NEW QUESTION 50
Which of the following are valid sequences for standard sales processes in your SAP S/4HANA system? Note:
There are 2 correct answers to this question.

A. Cash sales order -> Outbound delivery -> Post goods issue -> Print sales order (RD03) ->B. Billing document -> Invoice correction request -> Outbound delivery -> Billing documentC. Outbound delivery -> Post goods issue -> Billing document ->Returns sales orderD. Quotation -> Sales order -> Post goods issue -> Outbound delivery -> Billing document

Answer: A,C

 

NEW QUESTION 51
Which fields must contain the same values for multiple sales orders and/or deliveries so that they can be combined into one billing document? Note: There are 3 correct answers to this question

A. Material groupB. Shipping pointC. Terms of paymentD. Company codeE. Bill-to party

Answer: C,D,E

 

NEW QUESTION 52
A customer is configuring the organizational structure in their SAP S/4HANA system. For their order- to-cash process, they would like to use sales groups for reporting purposes. To what object is a sales group assigned?

A. Business partnerB. Sales organizationC. Sales officeD. Sales area

Answer: B

 

NEW QUESTION 53
......


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