You want to prevent business users from changing payment terms in individual sales document items.
Where do you configure this?

• A.Schedule line category
• B.Copy control
• C.Sales document type
• D.Item category

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What are some of the characteristics of SAP Best Practices for SAP S/4HANA? Note: There are 3 correct answers to this question.

• A.Scope items must be included in the project scope.
• B.Test scripts are available in scope items.
• C.Best Practices consist of solution packages, scope items and building blocks.
• D.Scope items represent predefined business process functionality delivered out of the box.
• E.Each building block is unique to a scope item.

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You purchase materials from a third party supplier for sale and delivery to your customers. You want to ensure that creation of a sales order automatically results in the creation of a purchasing document.How can you do this? Note: There are 2 correct answers to this question.

• A.Use an item category in which the Item Relevant for Delivery field is set.
• B.Use a schedule line category in which a purchasing document type is specified.
• C.Use an item category in which the Schedule Lines Allowed field is activated.
• D.Use a sales document type in which the Reference Mandatory field is activated.

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Which of the following functions are controlled by the delivery item category? Note: There are 3 correct answers to this question.

• A.Availability check
• B.Automatic batch determination
• C.Returns
• D.Item relevant for delivery
• E.Check minimum quantity

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Which of the following are examples of outbound processes in SAP Extended Warehouse Management?
Note: There are 2 correct answers to this question.

• A.Internal routing
• B.Picking optimization
• C.Scrapping
• D.Load management

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