Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.

• A.Debit memo request
• B.Invoice correction request
• C.Preliminary billing document
• D.Invoice cancellation

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Which characteristics apply to listing and exclusion? There are 2 correctanswers to this question.

• A.An existing condition record for a listing can be switched to an exclusion
• B.The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order
• C.A single sales document can have both a listing and exclusion procedures assigned simultaneously
• D.Listing and exclusion is based on the condition technique

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Which of thefollowing are parts of SAP Best Practices for SAP S/4HANA? There are 3 correct answers to this question.

• A.Solution Package
• B.Business Explorer
• C.Scope Items
• D.Solution Explorer
• E.Building Blocks

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You want to set up automatic pricing in a sales order. Which actions should you take to achieve this?
Note: There are 2 correct Answers to this question.

• A.You set up condition tables and assign them to the relevant access sequences.
• B.You set up condition tables and assign them to the relevant condition types.
• C.You set up condition categories and assign them to the relevant pricing procedure.
• D.You set up condition types and assign them to the relevant pricing procedure.

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What are some of the prerequisites for creation of a credit memo based on a credit memo request?
Note: There are 2 correct Answers to this question.

• A.The billing document of the original customer invoice must be cancelled.
• B.An appropriate reason for rejection must be assigned to the original sales order item.
• C.The Billing Block field in the credit memo request must be empty.
• D.Copying control must exist between the sales document and the billing document.

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