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SAP Certified Application Associate - SAP S/4HANA Sales 2021 Sample Questions (Q43-Q48):

NEW QUESTION # 43
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.

• A. You must set up a periodic billing plan for the invoice list creation.
• B. You use preliminary billing documents for the invoice list creation.
• C. The payer receives a single invoice list instead of the individual invoices.
• D. The invoice list is created at specified time intervals or on specific dates.

Answer: C,D

NEW QUESTION # 44
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct Answers to this question.

• A. Material master
• B. Material determination
• C. Customer material info record
• D. Material listing
• E. Ship-to party

Answer: A,C,E

NEW QUESTION # 45
Which information comes from the payer? Note: There are 2 correct Answers to this question.

• A. Payment terms
• B. Invoicing list scheduling
• C. Billing address
• D. Shipping conditions

Answer: A,B

NEW QUESTION # 46
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question.

• A. Assign a shift sequence to the working times.
• B. Maintain the transit time in the route in hours and minutes.
• C. Maintain shifts defining the times for starting and ending work.
• D. Assign a set of working times to the shipping point.
• E. Assign a set of working times to the plant.

Answer: C,D,E

NEW QUESTION # 47
You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct Answers to this question.

• A. Material determination
• B. Free goods
• C. Listing
• D. Sales item proposals

Answer: C,D

NEW QUESTION # 48
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