When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
You are using incompleteness procedures in your system. To which elements can they be assigned? Note: There are 3 correct answers to this question.
You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.
You want to use billing as part of the sales process. Which organizational units must be configured? Note: There are 2 correct answers to this question.
Where do you configure the default billing type to be used for delivery-related billing?
Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior?
You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answersto this question.
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.
