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NEW QUESTION 41
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct Answers to this question.

A. Whether a delivery should be split by warehouse number.B. Whether the route should be redetermined.C. Whether packing information should be entered.D. Whether over-delivery is allowed.

Answer: C,D

 

NEW QUESTION 42
How does the system determine the warehouse number in an order-to-cash process?

A. It is linked to a combination of a plant and a storage location.B. It is linked to a combination of a plant and a shipping point.C. It is linked to a combination of a plant and a storage section.D. NoneE. It is linked to a combination of a shipping point and a loading point.

Answer: A

 

NEW QUESTION 43
What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct Answers to this question.

A. With the help of the app, a user can block the automatic posting of billing documents.B. With the help of transaction VF04, a user can simulate the creation of multiple billing documents.C. With the help of transaction VF04, a user can cancel a collective billing run.D. With the help of the app, a user can set default billing blocks for sales documents.

Answer: B,D

 

NEW QUESTION 44
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?

A. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.B. The With Reservations indicator is set in the configuration of the scope of availability check.C. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.D. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.

Answer: D

 

NEW QUESTION 45
You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

A. In the condition records for the special price and the discounts, you activate the Condition Update indicator.B. In the condition record for the special price, you maintain a maximum condition value.C. In the condition records for all discounts, you set the Exclusion indicator.D. In the condition record for the special price, you set the Exclusion indicator.

Answer: D

 

NEW QUESTION 46
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