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Question No 1

You work on a Sell from Stock (BD9) process in SAP S/4HANA Cloud Public Edition. What must be created to confirm a customer's intention to buy the products?

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Question No 2

You need to manage a customer down payment. Which action do you perform during sales order entry?

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Enter an appropriate item in the billing plan of the sales order.

Create a sales order with a dedicated order type.

Enter a specific condition in the pricing procedure of the sales order.

Mark the down payment checkbox at item level.

Question No 3

You are working on a Sales Order Processing with Collective Billing (BKZ) process in SAP S/4HANA Cloud Public Edition. Which of the following split criteria always prevent the combination of multiple sales orders into a single outbound delivery? Note There are 2 correct answers to this question.

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Question No 4

Which of the following documents can be used as a reference to create debit memo requests? Note There are 2 correct answers to this question.

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Question No 5

Which information must you enter manually in the invoice correction process?

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