A header partner function is to be used and changed on the item level. Which setting do you have to make to achievethis?
Please choose the correct answer.

• A.Select the 'Copy partner function' parameter in the Customizing settings for the item category
• B.Mark the partner function asunique in the partner determination procedure of the sales document type
• C.Maintain the sales document header as the relevant source for the partner function
• D.Include the partner function in the partner determination procedure of the item category

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What is a characteristic of a service item in a sales order?

• A.The material of the service item has a specific item category group.
• B.The requested delivery date is set to the current date.
• C.The sales price is determined from the service master record.
• D.The service item has no schedule line.

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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 area to a company code
• C.Via a unique assignment of a sales organization to a company code
• D.Via the general billing interface

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How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.

• A.You assign an assortment module to the value contract.
• B.You assign a product hierarchy to the value contract.
• C.You assign a life cycle profile in copying control.
• D.You set up the dependent profitability segment for the value contract.

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How do you limit the choice of order reasons for a sales document?

• A.Specify the permitted order reasons in the relevant customer master.
• B.Assign the permitted reasons to the relevant sales item category
• C.Specify the permitted reasons in the customer material info record.
• D.Assign the permitted order reasons to the relevant sales organization.

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