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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q41-Q46):

NEW QUESTION # 41
You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order?

  • A. The material entry type in the sales document type
  • B. The item usage during the item category determination of each sub-item
  • C. The delivery group in the item category of the sub-item
  • D. The structure scope in the item category of the main item

Answer: D


NEW QUESTION # 42
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question.

  • A. With the app, a user can block the automatic posting of billing documents.
  • B. With the app, a user can set default billing blocks for sales documents.
  • C. With transaction VF04, a user can cancel a collective billing run.
  • D. With transaction VF04, a user can simulate the creation of multiple billing documents.

Answer: C,D

Explanation:
Differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app include:
B . With transaction VF04, a user can simulate the creation of multiple billing documents: This feature allows users to preview the results of the billing run without actually generating the documents.
C . With transaction VF04, a user can cancel a collective billing run: This functionality provides users with the option to undo a billing run if necessary, which might not be directly available in the Fiori app.


NEW QUESTION # 43
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

  • A. Business partner grouping
  • B. Business partner role
  • C. Business partner category
  • D. Account group

Answer: A

Explanation:
Number ranges for business partner numbers are defined at the business partner grouping level, which determines how business partners are categorized and numbered in the system.


NEW QUESTION # 44
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.

  • A. Condition category
  • B. Condition type groups
  • C. Condition record
  • D. Condition type

Answer: C,D

Explanation:
You can set the condition exclusion indicator for condition records and condition types. This indicator determines whether a condition record or a condition type is excluded from the pricing procedure if another condition record or condition type with the same condition exclusion group is found.


NEW QUESTION # 45
Which of the following is a use case for a billing plan type?

  • A. Invoice lists
  • B. Convergent billing
  • C. Settlement management
  • D. Milestone billing

Answer: D

Explanation:
Organizational Structures


NEW QUESTION # 46
......

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