Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safety stock level.
Where do you configure this?

• A.The Item Category group in the material master
• B.The scope of the availability check
• C.The Special Stock indicator in the Item category
• D.The Checking rule at transaction level

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There are already sales orders in the system. You increase the price of your products and want to invoice the new price for all unbilled sales orders. How can you achieve this?
Please choose the correct answer.

• A.Use an invoice list for billing
• B.Set the pricing type in the category in the billing documents
• C.Set the pricing type in the copy control for the billing documents
• D.Use the billing due list for billing

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How do you establish the interface between SAP S/4HANA Sales and Finance?

• A.Set up the general billing interface
• B.Assign a sales organization to a company code
• C.Set up the upload of the billing document request
• D.Uniquely assign a distribution channel to a company code

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Your project requires an enhancement to the standard sales order processing logic. Which options should you consider? (Choose three.)

• A.Customizing (IMG)
• B.User exit
• C.Requirement routine
• D.Business Add-In (BAdl)
• E.Customer exit

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In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? (Choose two.)

• A.Preceding value contract
• B.Customer hierarchy
• C.Material master record
• D.Preceding delivery

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