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

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

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Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

• A.Company
• B.Group
• C.Organization
• D.Sold-to party

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

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Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.

• A.Division to sales organization
• B.Sales office to sales area
• C.Sales group to sales office
• D.Plant to combination of sales organization and distribution channel

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

• A.Via the copying control between the invoice and the accounting document
• B.Via the general billing interface available in the system
• C.Via the link between a billing document request and an accounting document
• D.Via a unique assignment of a sales organization to a company code

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