NEW QUESTION 12
Which one of the following statement is incorrect? Please choose the correct answer.

NEW QUESTION 13
During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary? Please choose the correct answer.

NEW QUESTION 14
Your company wants to have a new condition record for freight costs. The condition type should consider the gross weight of all the order items and handle the following scale:
*
From 0 kg – 8 EUR
*
From 1 kg – 12 EUR
*
From 5 kg – 16 EUR
*
From 10 kg – 20 EUR
Which of the following do you have to configure in the condition type to meet this requirement? (Choose two)

NEW QUESTION 15
During quotation processing, a new quotation header text should be entered by the users.
Which configuration is necessary?

NEW QUESTION 16
Which of the following two statements are correct? There are 2 correct answers to this question.

NEW QUESTION 17
How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?

NEW QUESTION 18
Based on which of the following dates is the availability check (ATP) carried out?

NEW QUESTION 19
Your sales document type has been configured with the following number systems:
– Number range internal assignment: 01
– Number range external assignment: 02
– Item number increment: 10
– Sub-item increment: 1
Which statements regarding the above configuration settings are correct? There are 2 correct answers to this question.

NEW QUESTION 20
What is the purpose of the moving price or standard price in the Accounting view in the material master? (Choose two)

NEW QUESTION 21
What do you need to consider when you want to use bills of material (BOMs) in a sales order? (Choose two)

NEW QUESTION 22
What parameters can be set in the schedule line category? There are 3 correct answers to this question.

NEW QUESTION 23
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that the sales document number is transferred as the reference number in the accounting document.
What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

NEW QUESTION 24
A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.
Which procedure fulfills this requirement?

NEW QUESTION 25
Which one of the following statements is incorrect about the billing document? Please choose the correct answer.

NEW QUESTION 26
Which of the following are characteristics of value contracts? (Choose two)

NEW QUESTION 27
The client requires that text entered on the customer master generates a popup during the creation of the sales order. Where is this set up?
Please choose the correct answer.

NEW QUESTION 28
How do the sales document types “rush order” and “cash sales” differ? There are 2 correct answers to this question.

NEW QUESTION 29
According to the system there is no stock available, but you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?

NEW QUESTION 30
Which of the following criteria influence the shipping point determination in the sales document? (Choose three)

NEW QUESTION 31
Based on which of the following dates is the availability check (ATP) carried out?