A logistics manager reports that for a specific combination of shipping condition '01' (Standard) and loading group 'CRANE', the system is not determining the intended primary shipping point 'SP01' for plant 'PL01'. Instead, a secondary shipping point 'SP02' is being assigned. What is the most likely reason for this behavior in the shipping point determination configuration?
A new billing document type, ZINV, is created by copying the standard F2 invoice. The business requires that when a billing document of type ZINV is created, the system must automatically post a specific accrual amount to a unique G/L account. Which two configuration elements are essential to meet this requirement? (Select TWO)
A sales manager has requested a new output type for sales orders that sends an email to the customer's shipping department (partner function 'ZS') in addition to the standard order confirmation for the sold-to party. The email should only be triggered if the order value exceeds $10,000. How should this be configured using the condition technique for output determination?
During an ATP check for a sales order, the system confirms a quantity based on the replenishment lead time (RLT) because there is no available stock. However, the business requires that for this specific material, the ATP check should NEVER confirm a quantity based on RLT. Which setting directly controls this behavior?
**Case Study** A global manufacturing company, 'Global-Mech', is implementing SAP S/4HANA. They have two primary sales divisions: Heavy Machinery (division HM) and Spare Parts (division SP). The company wants to implement a robust credit management system to mitigate financial risks. The finance department has defined distinct credit policies for each division due to the vast difference in transaction values and customer payment behaviors. **Requirements:** 1. Credit limits for Heavy Machinery customers should be managed centrally by a global credit team and must be significantly higher than for Spare Parts customers. 2. Credit checks for Heavy Machinery orders must be dynamic and occur at multiple stages: order creation, delivery creation, and before goods issue. 3. Credit limits for Spare Parts customers can be managed at a regional level, and a simple static credit check at order creation is sufficient. 4. A single business partner may purchase from both divisions, and their credit exposure should be tracked separately for each division. To meet these requirements, which organizational element in SAP Credit Management is most critical for segregating the credit control policies and exposures for the two divisions?
In SAP S/4HANA, the condition contract is the primary tool for managing rebate agreements.
A user is creating an outbound delivery with reference to a sales order. However, the system issues an error preventing the delivery creation because the picking location has not been determined. Which of the following parameters is NOT used for automatic picking location determination?
A company wants to introduce a special sales process where goods are shipped directly from their vendor to the customer. During sales order entry for this process, a purchase requisition should be created automatically. Which configuration setting is primarily responsible for triggering this third-party process?
A new text type for 'Internal Handling Instructions' needs to be automatically copied from the material master record to a sales order item. If no text exists in the material master, the system should then search for the text in the customer-material info record. What must be configured to achieve this sequence?
A consultant needs to ensure that for a particular sales order type, ZDOM, the system automatically proposes three different partner functions: a sold-to party, a freight forwarder, and a sales employee. The sold-to party is mandatory, while the others are optional. Which configuration object is the central point for defining this requirement?