Your project requires that a new text element from the business partner master record is automatically copied into the header information in sales orders. What must you do?

• A. Create a condition master record for the new text type.

• B. Assign a text determination procedure to the sales item category.

• C. Assign a text determination procedure to the sales document type.

• D. Assign the required text type with an appropriate access sequence to the text determination procedure.

You need to generate a list of conditions for analysis in a standard SAP S/4HANA system. Which activity does SAP recommend?

• A. Extract condition records and use a tabulation tool.

• B. Create a pricing report.

• C. Create an ABAP report.

• D. Create table joins with underlying tables.

Which organizational elements can you configure in Logistics Execution?

• A. Shipping point

• B. Location

• C. Distribution channel

• D. Warehouse number

• E. Loading point.

You need to trigger free goods determination in a sales document in a standard SAP S/4HANA system, which elements influence the item category determination of the free goods item (TANN)?

• A. Item usage

• B. Material qualifies for discount in kind indicator

• C. Higher-level item category

• D. Material price group.

In a standard SAP S/4HANA system, a customer wants to configure output by adding a new field to an existing form. In which case can the form modification be regarded as simple?

• A. The field exists in the communication structure, but its format needs to be changed before it can be integrated into the form.

• B. The field does NOT yet exist and needs to be added to the database.

• C. The field is NOT recognized in the processing program and needs to be added to the communication structure.

• D. The field exists in the communication structure and can be integrated in its existing format.

A business user grants his customer a special price. This special price should ignore all possible discounts that may be applicable in a sales order for this customer. What must the business user do?

• A. Set the Exclusion indicator in the condition record for the special price.

• B. Activate the Condition Update indicator in the condition record of the discounts.

• C. Set the Exclusion indicator in the condition record of the discounts.

• D. Maintain a maximum condition value in the condition record for the special price.

What are the consequences of posting goods issue?

• A. The warehouse task status is set to complete.

• B. A material document is posted.

• C. A debit is posted to the customer account.

• D. Delivery requirements in material planning are updated.

• E. The quantity in inventory management is updated.

Where can you set the condition exclusion indicator?

• A. Condition type

• B. Pricing procedure

• C. Condition supplements

• D. Condition record

Which field from the customer master record determines the route?

• A. Shipping conditions

• B. Delivering plant

• C. Delivery priority

• D. Incoterms.

A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo?

• A. Create the credit memo with reference to the credit memo request.

• B. Ensure an order reason is entered in the credit memo request item.

• C. Ensure the billing block on the credit memo request is removed.

• D. Create the credit memo with reference to the sales order.