Where do you configure the default billing type to be used for delivery-related billing?
Answer : A
You save a sales order and receive a system message that a business partner of a specific partner function is missing.
Which of the following partner functions can cause this problem? Note: There are 2 correct answers to this question.
Answer : A, B
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
Answer : D
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 fo 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?
Answer : B
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.
Answer : A, C
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
Answer : A, B
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
Answer : A, D