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NEW QUESTION 41
To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.
- A. Account group
- B. Delivery item category
- C. Business partner category
- D. Delivery type
Answer: A,C
NEW QUESTION 42
You are using incompleteness procedures in your system. To which elements can they be assigned? Note:
There are 3 correct answers to this question.
- A. Material type
- B. Schedule line category
- C. Business partner category
- D. Item category
- E. Partner function
Answer: B,D,E
NEW QUESTION 43
You want to determine the item category in a sales document. What do you need to consider? Note: There are
2 correct answers to this question.
- A. The customer master data
- B. The higher-level item
- C. The sales organization
- D. The material master data
Answer: B,D
NEW QUESTION 44
You want to configure that only complete sales documents can be saved. How can you achieve this?
- A. You assign an incompleteness procedure to all schedule line categories used in sales.
- B. In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.
- C. In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.
- D. You assign an incompleteness procedure to all item categories used in sales.
Answer: A
NEW QUESTION 45
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 document of the original customer invoice must be cancelled.
- B. An appropriate reason for rejection must be assigned to the original sales order item.
- C. Copying control must exist between the sales document and the billing document.
- D. The Billing Block field in the credit memo request must be empty.
Answer: B,D
NEW QUESTION 46
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