Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract? Choose Two correct answers.

• A.Contract profiles
• B.Product hierarchies
• C.Value contract types
• D.Assortment modules

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In a delivery-related billing process, how can you force an automatic new price determination during billing document creation? Choose the correct answer.

• A.Select a pricing-relevant billing document type.
• B.Select a relevant pricing type in copying control at item level.
• C.Select a relevant pricing type in copying control at header level.
• D.Select a pricing-relevant billing item category.

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In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this? Choose the correct answer.

• A.The delivery item category must contain a movement type.
• B.The sales item category for the text item must contain a movement type.
• C.The delivery document type must allow text items.
• D.The sales item category must be relevant for delivery.

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A business user needs to display the document flow for a sales process and visualize all relevant preceding and subsequent documents. Which activities do you suggest? Choose Two correct answers.

• A.Go to the Manage Sales Orders app on the SAP Fiori launchpad and select a sales order.
• B.Go to the material document and select the icon Display Document Flow.
• C.Go to the accounting document and select the icon Display Document Flow.
• D.Go to the sales order and select the icon Display Document Flow.

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What should you do to set up an invoice list? Choose Two correct answers.

• A.Create a periodic billing plan for the bill-to party and assign it to the customer master.
• B.Define a factory calendar and assign it to the customer master of the payer.
• C.Create a new billing type and assign it to the applicable sales order type.
• D.Assign the invoice list type to each applicable billing document type.

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