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NEW QUESTION 28
From which of the following master records does the system determine the delivering plant? There are 3 correct answers to this question.

A. Customer master of the sold to partyB. Customer material information recordC. Condition master recordD. Material master recordE. Customer master of the ship to party

Answer: B,D,E

 

NEW QUESTION 29
A new promotion is released, giving the first 100 units sold a $300 discount. No discount will be given to any units sold afterwards.
Assuming the configuration steps have been set correctly, what fields need to be updated in the discount (ZDIS) Pricing Master Data to fulfill this requirement? Please choose the correct answer.

A. Enter $300 in the amount field, 100 Units as the Max. Order fieldB. Enter $300 in the amount field, 100 Units as the Maximum Condition Base ValueC. Enter $300 in the amount field and set the Condition Type validity value to 100 unitsD. In scales, enter $300 for all units sold from 1 - 100 units. Enter $0 from units 100+

Answer: B

 

NEW QUESTION 30
Which of the following document flows describe possible standard sales processes?
(Choose two)

A. Standard order with reference to a quotation ? delivery ? transfer order ? post goods issue ? invoice ? accounting documentB. Inquiry ? quotation ? order ? shipment ? transfer order ? post goods issue ? invoice ?
accounting documentC. Inquiry ? quotation ? value contract ? order with reference to the value contract ? invoice
? accounting documentD. Invoice correction request with reference to a standard order ? delivery ? transfer order
? post goods issue ? invoice ? accounting document

Answer: A,C

 

NEW QUESTION 31
Which of the following can be used to determine the schedule line category? Please choose the correct answer.

A. Item categoryB. Item category with "Schedule Line allowed" indicator and MRP typeC. Item category and document typeD. MRP type

Answer: A

 

NEW QUESTION 32
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)

A. Set the calculation type to fixed amount.B. Select the Header condition checkbox.C. Select the Group condition checkbox.D. Set the Exclusion indicator to net price.

Answer: A,C

 

NEW QUESTION 33
......


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