Last Updated: Jun 19, 2026
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1. You are working on a Sales Order Processing with Collective Billing (BKZ) process in SAP S/4HANA Cloud.
Which of the following split criteria always prevent the combination of multiple sales orders into a single outbound delivery?
(2)
A) Payment term
B) Shipping point
C) Ship-to party
D) Plant
2. Scope Item Level for Financial Supply Chain Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
A) Bank account ID
B) Company code
C) Payment signatory
D) Account type
3. Which activities can you execute in the Maintain Business Roles SAP Fiori app? There are TWO answers for this Question
A) Maintain catalog roles
B) Maintain general restrictions
C) Assign business catalogs to a Business role
D) Assign authorization profiles to a business role
4. Which tools help you accelerate the Fit-to-Standard processes? There are THREE answers for this Question
A) Self-service configuration Ul
B) Content Lifecycle Management
C) Test scripts
D) Starter system
E) Business process flows
5. Which system behavior can you influence when you use the Create Billing Documents SAP Fiori app?
There are 2 correct answers to this question. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on
A) Re-determine prices at creation of the billing document.
B) Create separate billing documents for each item on the billing due list.
C) Set the billing date and billing type before the billing.
D) Check the legal control status.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B,D | Question # 3 Answer: C,D | Question # 4 Answer: C,D,E | Question # 5 Answer: A,B |
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