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Download SAP Certified Application Associate - SAP S/4HANA Sales 2021 Exam Dumps
NEW QUESTION 54
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. Copying control must exist between the sales document and the billing document.
- 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. The billing document of the original customer invoice must be cancelled.
Answer: B,C
NEW QUESTION 55
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do?
- A. Set up the same item category for each item.
- B. Set the condition index indicator for the freight charge.
- C. Set up the freight charge as a header condition.
- D. Set up condition type groups for the freight charge.
Answer: D
NEW QUESTION 56
You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?
- A. In the condition records for all discounts, you set the Exclusion indicator.
- B. In the condition records for the special price and the discounts, you activate the Condition Update indicator.
- C. In the condition record for the special price, you maintain a maximum condition value.
- D. In the condition record for the special price, you set the Exclusion indicator.
Answer: D
NEW QUESTION 57
SAP S/4HANA combines Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) on a single platform. What are direct results of this? Note: There are 2 correct Answers to this question.
- A. There is no longer a need for Extract, Transformation, and Load (ETL) activities.
- B. OLTP now runs on the data sets provided by OLAP.
- C. OLAP now uses its own set of aggregated data.
- D. OLAP now uses real-time data.
Answer: A,D
NEW QUESTION 58
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Obtain
- B. Drop
- C. Gain
- D. Redistribute
- E. Fill
Answer: B,C,D
NEW QUESTION 59
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