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NEW QUESTION 25
If the material entered in the sales order is not available, how is the user alerted to this situation?

  • A. The incompletion log displays the unconfirmed schedule line as a missing field.
  • B. The availability control screen is displayed.
  • C. The system automatically sets the order quantity to zero.
  • D. The system highlights the schedule line.

Answer: B

 

NEW QUESTION 26
A new promotion is released, giving the first 100 units sold a $300 discount. No discount will be given to any units sold afterwards.
Assuming the configuration steps have been set correctly, what fields need to be updated in the discount (ZDIS) Pricing Master Data to fulfill this requirement? Please choose the correct answer.

  • A. Enter $300 in the amount field, 100 Units as the Maximum Condition Base Value
  • B. Enter $300 in the amount field and set the Condition Type validity value to 100 units
  • C. Enter $300 in the amount field, 100 Units as the Max. Order field
  • D. In scales, enter $300 for all units sold from 1 - 100 units. Enter $0 from units 100+

Answer: A

 

NEW QUESTION 27
Which settings can be enabled on the header level of sales document copy control? Please choose the correct answer

  • A. Update document flow
  • B. Pricing type
  • C. Copy item number
  • D. Copy quantity

Answer: D

 

NEW QUESTION 28
What are the consequences when you change the payer at header level in a sales order?
(Choose two)

  • A. Receivables resulting from the sales order are posted to the new payer.
  • B. The partner function "Payer" is changed in the sold-to customer master.
  • C. Any additional sales order items are given the payment terms for the new payer.
  • D. The partner function "Bill-to party" is changed to the new payer.

Answer: A,C

 

NEW QUESTION 29
You are using rental contracts.
Which setting is mandatory for working with periodic billing?

  • A. Maintenance of a factory calendar that is assigned to the customer master
  • B. Assignment of the service billing document type FS (Invoice Service/Rent) to the item category of the rental contract item.
  • C. Assignment of an appropriate billing plan type to the item category of the rental contract item
  • D. Maintenance of a separate billing type that is assigned to the sales document type of the rental contract

Answer: C

 

NEW QUESTION 30
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