Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order.
Which object controls this behavior?
A. Text determination procedure
B. Access sequence
C. Condition table
D. Text type
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
A. Spool file
B. Business object builder
C. KPro archive
D. OData service
How can you reduce the maintenance effort for customer master data?
A. Use the business partner roles
B. Use the common master data concept
C. Use the common view concept for master data
D. Use the customer-vendor integration
What are some characteristics of SAP Smart Business? (Choose three.)
A. It supports an exception-based working model
B. It combines real-time insights with analytics and transactional follow-up activities
C. SAP Smart Business is configured entirely based on SAP Best Practices
D. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined
E. Every transaction code used in SAP Smart Business can be linked to a unique URL
You want to process and monitor outbound deliveries.
Which organizational unit support this?
A. Warehouse number
B. Plant
C. Shipping point
D. Loading point
How does the rush order process differ from the standard order process?
A. Shipping output is based on the sales order
B. A stock availability check is not performed
C. A special type of outbound delivery is used
D. An outbound delivery is created automatically
What can you set up in the copying control tool for billing documents? (Choose two.)
A. Assignment number
B. Update pricing
C. Update document flow
D. Billing type for cancellation
What are characteristics of an invoice list process? (Choose two.)
A. The payer receives a single invoice list instead of the individual invoices
B. You must set up a periodic billing plan for the invoice list creation
C. The invoice list is created at specified time intervals or on specific dates
D. You use preliminary billing documents for the invoice list creation
To what do you assign a material listing procedure?
A. Sales item category
B. Sales document type
C. Sales area, document pricing procedure, and customer pricing procedure
D. Sales organization and sales document type
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 Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item
B. The With Reservations indicator is set in the configuration of the scope of availability check
C. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check
D. The Complete Delivery indicator is set in the business partner master record and in the customer material info record