A header partner function is to be used and changed on the item level. Which setting do you have to make to achievethis?
Please choose the correct answer.

• A.Mark the partner function asunique in the partner determination procedure of the sales document type
• B.Maintain the sales document header as the relevant source for the partner function
• C.Select the 'Copy partner function' parameter in the Customizing settings for the item category
• D.Include the partner function in the partner determination procedure of the item category

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During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?

• A.The With Reservations indicator is set in the configuration of the scope of availability check.
• B.The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
• C.The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
• D.The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.

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What changes were made to the SAP ERP SD data model when it was converted to SAP S/4HANA? There are
2 correct answers to thisquestion.

• A.The document index tables were optimized for analytics
• B.The document flow table was changed to a process overview table that combines document flow and status information
• C.The field length extension of the SD document category (VBTYP) was reduced to a 1- character data element
• D.Status fields were moved to the corresponding header and item tables

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You want to automatically supply your customers with another material if the ordered material is not available. How would you do this?

• A.Deactivate the material availability check and use material determination instead.
• B.Create a material determination record with an appropriate substitution reason.
• C.Create a material listing that includes both the ordered and substitution materials.
• D.Ensure future replenishments of the ordered material are excluded from the material availability check.

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You want to combine items from different sales orders into one delivery document. Which common characteristics are required? There are2 correct answers to this question.

• A.Ship-to party
• B.Payment terms
• C.Shipping point
• D.Order type

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