How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

• A.Via a unique assignment of a sales organization to a company code
• B.Via the link between a billing document request and an accounting document
• C.Via a unique assignment of a sales area to a company code
• D.Via the general billing interface

Comment: *

Name: *

Email: *

Verification: *

Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct Answers to this question.

• A.Whether the route should be redetermined.
• B.Whether packing information should be entered.
• C.Whether over-delivery is allowed.
• D.Whether a delivery should be split by warehouse number.

Comment: *

Name: *

Email: *

Verification: *

Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.

• A.Delivery type
• B.Shipping point
• C.MRP type
• D.Higher-level item category
• E.Item category group

Comment: *

Name: *

Email: *

Verification: *

How can you reduce the maintenance effort for customer master data?

• A.Use the common view concept for master data.
• B.Use the common master data concept.
• C.Use the business partner roles.
• D.Use the customer-vendor integration.

Comment: *

Name: *

Email: *

Verification: *

Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.

• A.Dale
• B.Fax
• C.Email
• D.Print
• E.XML

Comment: *

Name: *

Email: *

Verification: *