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NEW QUESTION 28
What could be the origin of a partner in a sales order? Note: There are 2 correct Answers to this question.

• A. Customer hierarchy
• B. Preceding condition contract
• C. Business partner category
• D. General value contract

Answer: A,B

NEW QUESTION 29
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.

• A. Set the manual entries indicator in the condition type.
• B. Set up the condition type as a group condition.
• C. Set up the condition type as a header condition.
• D. Set the manual indicator for the condition type in the pricing procedure.
• E. Set up the condition type without an access sequence.

Answer: C,D,E

NEW QUESTION 30
Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?

• A. Text type
• B. Text determination procedure
• C. Condition table
• D. Access sequence

Answer: D

NEW QUESTION 31
What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct Answers to this question.

• A. With the help of the app, a user can set default billing blocks for sales documents.
• B. With the help of the app, a user can block the automatic posting of billing documents.
• C. With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
• D. With the help of transaction VF04, a user can cancel a collective billing run.

Answer: A,C

NEW QUESTION 32
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?

• A. Sales organization
• B. Customer master
• C. Sales order type
• D. Copying control

Answer: D

NEW QUESTION 33
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