Which tasks are part of the delivery process?
Correct Answer
c, d
In the delivery process, you do the picking and post the goods issue.
SAP S/4HANA · Practice Questions
Review questions covering the order-to-cash cycle, document structure, and delivery processes.
Which tasks are part of the delivery process?
Correct Answer
c, d
In the delivery process, you do the picking and post the goods issue.
Which of the following steps is the first step of the shipping process?
Correct Answer
c
The creation of outbound deliveries is the first step of the shipping process.
In billing, how are the required documents for accounting generated?
Correct Answer
c
In billing, the required documents for accounting are automatically generated.
What is the correct step sequence in an order-to-cash process?
Correct Answer
b
The step sequence of an order-to-cash process is Sales Order → Delivery → Billing → Payment.
When you create the billing document, from where is the relevant information copied into the billing document?
Correct Answer
b
The relevant information is copied from the preceding documents into the billing document.
Which feature is the link between all documents and across functional areas, such as sales and accounting?
Correct Answer
c
The process flow is the link between all documents and across functional areas, such as sales and accounting.
How can an ordered material be sourced?
Correct Answer
b, c, d
An ordered material can be sourced directly from stock, by replenishment through own production, or by replenishment from a vendor.
Which of the following levels contains delivery quantities and delivery dates in the sales document structure?
Correct Answer
c
Schedule lines contain delivery quantities and delivery dates belonging to an item.
Which of the following levels in the sales document structure contains the quantity and price of an ordered product?
Correct Answer
b
You enter the ordered product and the quantity at item level.
Which department executes the posting of incoming payments?
Correct Answer
a
The posting of incoming payments is done in the financial accounting department.