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NEW QUESTION 33
What are some of the prerequisites for creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

  • A. The Billing Block field in the credit memo request must be empty.
  • B. The billing document of the original customer invoice must be cancelled.
  • C. An appropriate reason for rejection must be assigned to the original sales order item.
  • D. Copying control must exist between the sales document and the billing document.

Answer: A,C

 

NEW QUESTION 34
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do?

  • A. Set the condition index indicator for the freight charge.
  • B. Set up condition type groups for the freight charge.
  • C. Set up the freight charge as a header condition.
  • D. Set up the same item category for each item.

Answer: B

 

NEW QUESTION 35
What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.

  • A. SAP Smart Business is configured entirely based on SAP Best Practices.
  • B. It supports an exception-based working model.
  • C. Every transaction code used in SAP Smart Business can be linked to a unique URL.
  • D. It combines real-time insights with analytics and transactional follow-up activities.
  • E. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.

Answer: B,D,E

 

NEW QUESTION 36
What are standard Sales and Distribution text sources? There are 3 correct answers to this question.

  • A. Preceding document
  • B. Customer role of the business partner master
  • C. Material master
  • D. Outputmaster
  • E. Condition master

Answer: A,B,C

 

NEW QUESTION 37
You want to be able to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to thesales order. How do you achieve this?
There are 2 correct answers to this question.

  • A. Mark the new partner function as relevant for sales documents and customer role of the business partner master
  • B. Include the new partner function in the partner determination procedure of the relevant account group
  • C. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents
  • D. Ensure that the customer role of the business partner master is thesource for the new partner function in the sales order

Answer: B,C

 

NEW QUESTION 38
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