Packing Over delivery Delivery split Picking Item level invoice split criteria can be set by using customizing True False Fiori apps are based on below principles Design Concept Speed Technology What are the component of Guided Configuration Scope Item Building blocks Solution builder Solution package Which of the following are not dependent on any org unit in material master Basic data 1 Basic data 2 Accounting Sales Purchase Save point are saved at what intervals Every hr One hr 30min Every few min Which of the delivery functions are non optional for delivery Packing Transfer order Post goods issue Shipment document What are basic S4HANA improvement in functional area (question answer is ambitious) Elimination of aggregates Simplification of erp model data redundancy for higher security Increased field length Which of the following replacement included in S4HANA
SAP GTS replaces foreign trade
Settlement management replaces rebates Order fulfilment replaces sAP CRM SAP revenue accounting replaces erp revenue recognition How is output handled in sales billing documents BRF+ rules BRF plus rules or NAST outputs BRF plus rules and NAST outputs What is settlement management cycle (validate answer) Condition contract - release - sales cycle - settlement - delta acrual Condition contract - release - acrual - partial settlement - final settlement What are customer vendor integration steps Preparation - Synchronization - Conversion - Post processing /test Preparation - Conversion - Synchronization - Post processing /test What are the features of request fulfilment app (don’t remember all options) check blocked orders
What does DIMP relate to
Single sign on Simplified data model architecture SAP industry solution Data mapping policy for central finance
Which of the below is unique assignment for sales org
Dist channel can be assigned to only one sales org Division can be assigned to only one salea org Sales org can be assigned to only one company code Sales office can be assigned to only one sales org Sales org can sell from plant that belong to different company code True False What is to be done for business partner in S4HANA (dont remember all options) Convert customer vendor into BP Rewrite code that refer the code for customer Which partner determine shipping conditions Sold to Ship to Payer Incompletion procedure is assigned to Sales order and delivery documents Delivery and billing documents Billing documents Which of the following steps are not involved in consignment return Pricing Invoicing Picking Post goods issue What are the features of new settlement management in S4HANA Pricing If you want the same item category in order as in quote and do not want to redetermine item category then how can you do it. Default using copy control Manual Item category determination Item category usage Which of the following is non optional activity in order to cash cycle. Packing Picking Confirmation Shipment PGI Calculation type and scale basis is controlled by Condition record Pricing procedure Condition type