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NEW QUESTION 26
What is the key characteristic of the process for a service quotation where the service quotation type Standard Service Quotation is used?
- A. The total capacity requirements are calculated based on the time and material information entered in the quotation.
- B. The total quotation amount is calculated based on the time and material information entered in the quotation.
- C. The total quotation amount is calculated based on the fixed price that is entered in the quotation.
- D. The total available to promise (ATP) quantity is calculated based on the quantities entered for all quotation items.
Answer: B
NEW QUESTION 27
The scope item Solution Order (4GT) has been activated in your SAP S/4HANA system. You add multiple items to a solution order that you want to see combined on one billing document for your customer.
How do you proceed?
- A. Using the extensibility framework, a custom field is created at billing document header level and it is filled with the solution order ID. The solution order ID is then used as a split criterion by the SAP S/HANA Cloud system when creating billing documents.
- B. In the solution order itself, you set a flag called Combined Invoice which will lead to one billing document per solution order being created when processing the billing due list for the customer.
- C. In the business partner master record of the customer you are selling to, you set a flag called Combined Invoice which will lead to one billing document per solution order being created when processing the billing due list for the customer.
- D. The solution order ID is automatically used as a split criterion by the SAP S/HANA Cloud system when creating billing documents. This means that no additional set-up is needed to be able to combine all items on one billing document for your customer.
Answer: B
NEW QUESTION 28
What is a feature that is available in the SAP S/4HANA Cloud system once scope item Procurement for Service Management (3NI) has been activated?
- A. A service order line item can create a purchase contract directly, skipping the purchase order document.
- B. Goods receipts for service order line items can be posted, updating costs in the purchase order sent to a vendor.
- C. Goods receipts for purchase orders can be posted that update costs in a service order at line item level.
- D. A service order line item can create a purchase order directly, skipping the purchase requisition document.
Answer: B
NEW QUESTION 29
The scope item Solution Order (4GT) has been activated in your SAP S/4HANA Cloud system. You add a product you are selling to your customer to a solution order.
Which of the following features are available?
Note: There are 2 correct answers to this question.
- A. An option called Check Sales Items is available to check whether all required fields needed for follow-up processing have been specified in the solution order item.
- B. Since no sales order is created, an outbound delivery can be created directly for the solution order item.
- C. Order type and item type/category determination for a sales order that is to be created, is performed in the solution order.
- D. An option called Check Sales Items is available to retrieve availability data for the sold product.
Answer: B,D
NEW QUESTION 30
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