SAP S/4HANA Integration Quiz
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Questions and Answers

How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up? (Select all that apply)

  • Via the link between a billing document request and an accounting document (correct)
  • Via a unique assignment of a sales organization to a company code (correct)
  • Via the copying control between the invoice and the accounting document (correct)
  • Via the general billing interface available in the system (correct)
  • Which of the following terms relate to the text procedure in SAP S/4HANA? (Select all that apply)

  • Text procedure assignment (correct)
  • Access sequence (correct)
  • Text ID (correct)
  • Text determination procedure (correct)
  • What configurations are needed for condition type K029? (Select all that apply)

  • You need to set up condition type K029 as a header condition. (correct)
  • You need to set the Condition Index indicator for condition type K029. (correct)
  • You need to set up condition type K029 as a group condition. (correct)
  • You need to set the Condition Update indicator for condition type K029. (correct)
  • Which assignments are relevant when configuring a logistics setup? (Select all that apply)

    <p>Assign multiple loading points to a plant.</p> Signup and view all the answers

    What settings must be configured for a sales order item? (Select all that apply)

    <p>Update document flow</p> Signup and view all the answers

    What configurations can control document completion in sales? (Select all that apply)

    <p>Default delivery type for billing</p> Signup and view all the answers

    How can you ensure only complete sales documents can be saved? (Select all that apply)

    <p>Set the No Change Possible flag in the partner determination procedure of the sold-to party.</p> Signup and view all the answers

    Which controls can be set when configuring a schedule line category? (Select all that apply)

    <p>Goods movement type</p> Signup and view all the answers

    Which indicators affect delivery options in sales orders? (Select all that apply)

    <p>The Complete Delivery indicator is set in the business partner master record and in the customer material info record.</p> Signup and view all the answers

    How do you maintain a special sales price valid for a limited time? (Select all that apply)

    <p>Use the Create condition with template transaction (transaction code VK14).</p> Signup and view all the answers

    What aspects are related to item category determination in SAP S/4HANA? (Select all that apply)

    <p>The material entry type in the sales document type.</p> Signup and view all the answers

    To which elements do you assign a partner determination procedure? (Select all that apply)

    <p>Delivery item category</p> Signup and view all the answers

    Which settings affect document processing in sales orders? (Select all that apply)

    <p>The billing type setting</p> Signup and view all the answers

    Which SAP elements are involved in the sales process? (Select all that apply)

    <p>Warehouse number</p> Signup and view all the answers

    Study Notes

    SAP S/4HANA Sales and Finance Integration

    • Integration established via billing document requests tied to accounting documents.
    • Involves unique assignments connecting sales organizations to company codes.
    • General billing interface is available for managing billing processes.

    Text Handling in SAP

    • Text procedures define how text is assigned within sales documents.
    • Components include text procedure assignment, determination procedures, text IDs, and access sequences.

    Condition Types Configuration

    • Condition type K029 adjustment requires group conditions and header condition settings.
    • Condition Update and Condition Index indicators must be enabled for proper pricing.

    Sales Organization and Distribution Assignment

    • Multiple loading points must be able to connect to a plant.
    • Flexibility is provided to assign plants across various sales organizations and distribution channels.
    • Shipping points can be linked to multiple plants, while distribution channels can merge with company codes.

    Sales Document Completion

    • Enforce completion of sales documents via incompleteness procedures linked to schedule line and item categories.
    • Configuration options exist to prompt dialogs for incompletion and restrict changes in partner determination procedures.

    Schedule Line Category Controls

    • Configuration allows setting structure scopes and delivery relevance.
    • Control over goods movement types and delivery groups enhances logistics management.

    Value Contracts Management

    • Probability segments and product hierarchies must be assigned to value contracts for effective management.
    • Assortment modules also play a role in value contract configuration.

    Credit Memo Requests

    • Successful credit memo processing requires that billing blocks are cleared and original documents are properly managed.
    • Copying controls must be established between sales and billing documents.

    Partner Determination Procedures

    • Procedures assign responsibility to components like business partner category and account group, essential for proper transaction handling.
    • Delivery item categories also play a vital role in determining partners.

    Item Category Settings

    • Key settings include delivery block, reference mandatory, billing type, and item category configurations.
    • These configurations directly influence document processing and delivery logistics.

    Mandatory Sales Organizational Assignments

    • Important assignments include linking sales offices to sales areas and divisions to sales organizations.
    • Combination of plants with sales organizations and distribution channels is also essential.

    Pricing Management

    • Special pricing adjustments can be made while retaining standard pricing after temporary price validity.
    • Utilize transactions VK14 and VK12 or the Manage Prices - Sales app for maintaining pricing requirements.

    Item Category Determination

    • Item category determination based on usage and delivery groups prioritizes accurate sales document processing.
    • Main item characteristics include structural scope and material entry type crucial for correct configuration.

    Analytics and Business Insights

    • SAP S/4HANA leverages transactional apps, Smart Business, embedded analytics, and factsheets for comprehensive data insights.

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    Description

    Test your knowledge about the integration setup between SAP S/4HANA Sales and Finance. This quiz will cover topics such as document workflows, text procedures, and condition types. Ideal for those familiar with SAP environments and configurations.

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