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

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

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You want to configure that only complete sales documents can be saved. How can you achieve this?

• A.In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.
• B.In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.
• C.You assign an incompleteness procedure to all schedule line categories used in sales.
• D.You assign an incompleteness procedure to all item categories used in sales.

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The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct Answers to this question.

• A.Ship-to party
• B.Customer material info record
• C.Material master
• D.Material determination
• E.Material listing

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

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Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct Answers to this question.

• A.Loading time of the shipping point
• B.Transit time of the route
• C.Transportation lead time of the forwarding agent
• D.Pick/pack time of the warehouse number

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