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

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

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You want to automatically supply your customers with another material if the ordered material is not available. How would you do this?

• A.Ensure future replenishments of the ordered material are excluded from the material availability check.
• B.Create a material listing that includes both the ordered and substitution materials.
• C.Deactivate the material availability check and use material determination instead.
• D.Create a material determination record with an appropriate substitution reason.

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You want to use billing as part of the sales process. Which organizational units must be configured?
Note: There are 2 correct Answers to this question.

• A.Sales office
• B.Company code
• C.Operating concern
• D.Sales organization

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You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for condition type K029 so it meets this requirement?

• A.You need to set the Condition Update indicator for condition type K029.
• B.You need to set up condition type K029 as a header condition.
• C.You need to set the Condition Index indicator for condition type K029.
• D.You need to set up condition type K029 as a group condition.

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