Items that are billed related to orders can be billed immediately after saving the order.
121. Which of the following statements regarding delivery-related billing are correct?
Note: There are 2 correct answers to this question.

• A.In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.
• B.The delivery-related billing relevance is set within the sales document type.
• C.The delivery-related billing relevance is set within the sales document type.
• D.a delivery related billing process can be configured to allow billing without having completed post goods issue
• E.The delivery-related billing relevance is set within the item category.

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S4H01. What is an electronic data record of transactions, containing predefined information from master data and organizational elements? Choose the correct answer

• A.A log
• B.A report
• C.An inventory
• D.A document

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You must ensure that a bill of material will explode to generate sub-items in as ales order. What controls this functionality? Choose the correct answer.

• A.The item type in the item category of the main item
• B.The item usage during the item category determination of each sub-item
• C.The structure scope in the item category of the main item
• D.The item category group of the material master in the sub-item

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In SAP S/4HANA, which embedded analytics tools does an end user have access to?
There are 2 correct answers to this question.
Response:

• A.Multidimensional reporting
• B.SAP Smart Business cockpit
• C.Custom CDS view app
• D.Query designer

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Your sales document type has been configured with the following number systems:
- Number range internal assignment: 01
- Number range external assignment: 02
- Item number increment: 10
- Sub-item increment: 1
Which statements regarding the above configuration settings are correct? (2)

• A.Sub-items in an exploded bill of material (BOM) list are numbered with increments of one
• B.The sales document can receive an external document number from number range 02 or an internally assigned document number
• C.When you enter a sales document number manually and save the sales
  document, a number from number range 01 is assigned to the document
• D.When the sales order is saved, a new sequential document number is generated by the number range 02

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