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NEW QUESTION 35
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 indicator for the condition type in the pricing procedure.
  • B. Set up the condition type as a group condition.
  • C. Set up the condition type without an access sequence.
  • D. Set the manual entries indicator in the condition type.
  • E. Set up the condition type as a header condition.

Answer: A,C,E

NEW QUESTION 36
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

  • A. Business partner grouping
  • B. Business partner category
  • C. Account group
  • D. Business partner role

Answer: A

NEW QUESTION 37
Where do you configure the default billing type to be used for order-related or delivery-related billing?

  • A. Sales document item category
  • B. Delivery type
  • C. Sales document type
  • D. Delivery document item category

Answer: C

NEW QUESTION 38
How do you limit the choice of order reasons for a sales document?

  • A. Specify the permitted order reasons in the relevant customer master.
  • B. Specify the permitted reasons in the customer material info record.
  • C. Assign the permitted reasons to the relevant sales item category
  • D. Assign the permitted order reasons to the relevant sales organization.

Answer: D

NEW QUESTION 39
You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales price for this material for the next two weeks. How do you do this? Note: There are 2 correct Answers to this question.

  • A. You use the Creation of Price Lists app.
  • B. You use the Manage Prices - Sales app.
  • C. You use the transaction Change condition (transaction code VK12).
  • D. You use the transaction Create condition (transaction code VK11).

Answer: B,C

NEW QUESTION 40
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