SAP Sales Exam 3
問題一覧
1
Manage prices and sales app, Pricing reports
2
Condition records, condition type
3
Set the exclusion indicator in the condition record for the special price
4
Group, Organisation
5
An inquiry item referenced by a quotation
6
Item category group, Higher-level item category, Delivery type
7
Include the text type with an appropriate access sequence in the text determination procedure, Assign the text determination procedure to the saws doc type, Assign an appropriate text type to sales doc type
8
SAP S/4HANA Embedded Analytics
9
Key performance indicators (KPIs) are visualised and target thresholds can be defined, It combines real-time insights with analytics and transactional follow-up activities, It supports an exception-based working model
10
Deselect the Complete delivery flag in the sales order itself
11
Access sequence
12
set the condition type as a group condition
13
Account group, delivery type
14
Update pricing, Assignment number
15
Decision table entry
16
copying control
17
the material master data, the higher level item
18
You must send the payer a single invoice list instead of the individual invoices, You must create an invoice list at specified time intervals or on specific dates
19
Material master, Ship-to Party, Customer material info record
20
Invoicing list scheduling, payment terms
21
the reference mandatory setting
22
The system automatically creates a delivery when the order is saved, The goods are picked up by the customer or delivered to the customer the same day the order is placed. payment takes place later.
23
shipping point
24
the billing type settings, the item category determination
25
Address usage of the BP, Partner determination procedure
26
Listing and exclusion, Account determination, Partner determination
27
schedule line category, item category, partner function
28
Define requirements, Define process categories
問題一覧
1
Manage prices and sales app, Pricing reports
2
Condition records, condition type
3
Set the exclusion indicator in the condition record for the special price
4
Group, Organisation
5
An inquiry item referenced by a quotation
6
Item category group, Higher-level item category, Delivery type
7
Include the text type with an appropriate access sequence in the text determination procedure, Assign the text determination procedure to the saws doc type, Assign an appropriate text type to sales doc type
8
SAP S/4HANA Embedded Analytics
9
Key performance indicators (KPIs) are visualised and target thresholds can be defined, It combines real-time insights with analytics and transactional follow-up activities, It supports an exception-based working model
10
Deselect the Complete delivery flag in the sales order itself
11
Access sequence
12
set the condition type as a group condition
13
Account group, delivery type
14
Update pricing, Assignment number
15
Decision table entry
16
copying control
17
the material master data, the higher level item
18
You must send the payer a single invoice list instead of the individual invoices, You must create an invoice list at specified time intervals or on specific dates
19
Material master, Ship-to Party, Customer material info record
20
Invoicing list scheduling, payment terms
21
the reference mandatory setting
22
The system automatically creates a delivery when the order is saved, The goods are picked up by the customer or delivered to the customer the same day the order is placed. payment takes place later.
23
shipping point
24
the billing type settings, the item category determination
25
Address usage of the BP, Partner determination procedure
26
Listing and exclusion, Account determination, Partner determination
27
schedule line category, item category, partner function
28
Define requirements, Define process categories