Which of the following actions can you directly execute in the SAP Fiori app "Manage Sales Orders"? There are 3 correct answers to this question.

• A.Create sales orders
• B.Create billing documents
• C.Release credit blocks
• D.Remove billing blocks
• E.Reject all items in a sales order

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Whatare the sources of the time components that are used for the delivery and transportation scheduling?
There are 2 correct answers to this question.

• A.Loading group
• B.Shipping point
• C.Route
• D.Plant

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

• A.Via the link between a billing document request and an accounting document
• 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 general billing interface

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

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What must you consider concerning the setup of partner functions and partner types? Please choose the correct answer.

• A.Partner functions can be changed on the item and schedule line level of a sales document.
• B.Partner types are assigned to partner functions in Customizing for partner determination.
• C.Partner types are created in Customizing for partner determination.
• D.Partner functions can be copied from the sales document header to the customer master record.

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