What are characteristics of decision table processing, as used in BRF+ based output management?

• A.Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
• B.Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
• C.Each table row may contain multiple condition column cells but only one result column cell.
• D.It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

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You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.

• A.Customer exit
• B.Enhancement point
• C.Business transaction event (BTE)
• D.SAP Best Practices
• E.Modification

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You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct Answers to this question.

• A.Material determination
• B.Free goods
• C.Listing
• D.Sales item proposals

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Please justify the answer

Aparna  

Jul 24, 2022

What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct Answers to this question.

• A.With the help of transaction VF04, a user can cancel a collective billing run.
• B.With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
• C.With the help of the app, a user can set default billing blocks for sales documents.
• D.With the help of the app, a user can block the automatic posting of billing documents.

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

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