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NEW QUESTION 50
To what do you assign a material listing procedure?
- A. Sales item category
- B. Sales organization and sales document type
- C. Sales area, document pricing procedure, and customer pricing procedure
- D. Sales document type
Answer: D
NEW QUESTION 51
You want to maintain a new partner function in the customer role of the business partnermaster and have it copied as a proposal to the sales order. How do you achieve this?
There are 2 correct answers to this question.
- A. Include the new partner function in the partner determination procedure of the relevant sales document type.
- B. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents.
- C. Include the new partner function in the partner determination procedure of the relevant account group.
- D. Mark the new partner function as relevant for sales documents and customer role of the business partner master.
Answer: A,C
NEW QUESTION 52
How do you configure the down-payment process? Note: There are 2 correct Answers to this question.
- A. Set up periodic billing.
- B. Set up the settlement type with a corresponding billing rule.
- C. Set up the date proposal with a corresponding billing rule.
- D. Set up milestone billing.
Answer: C,D
NEW QUESTION 53
Which activity can be completed within ashipping process? There are 2 correct answers to this question.
- A. Scrapping
- B. Packing
- C. Goods issue posting
- D. Execution of transfer posting
Answer: B,C
NEW QUESTION 54
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