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NEW QUESTION 46
Which control settings are required for a bill of material scenario? There are 2 correct answers to this question.

A. Set the sales document type to check the item division.B. Set the schedule line check for product allocation.C. Determine if items should be delivered as a group.D. Set the structure scope in the main item category.

Answer: C,D

 

NEW QUESTION 47
You are using customer hierarchies. Discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy.
Which option allows you to integrate this discount into your pricing strategy?

A. Set the hierarchy flag within the condition record of HI01 for the main node.B. Set condition type HI01 as a structure condition and maintain records based on this condition for the different hierarchy nodes.C. Implement a pricing procedure that contains condition type HI01 several times according to the number of levels of your customer hierarchy.D. Assign an access sequence, consisting of multiple accesses using the same condition table, to condition type HI01.

Answer: D

 

NEW QUESTION 48
When you create a new sales order, which master data is automatically copied to the sales order? (Choose two)

A. The price list from the general data of the bill-to-partyB. The agreement on partial deliveries from the sales area data of the ship-to partyC. The terms of payment from the company code dataD. The incoterms from the sales area data of the sold-to party

Answer: B,D

 

NEW QUESTION 49
What can you do if you configure only the account group? Please choose the correct answer.

A. You can create and add new fields to the customer master.B. You can define two number ranges per account group.C. You can hide fields in the customer master.D. You can determine the account determination procedure.

Answer: B

 

NEW QUESTION 50
Which one of the following statements is incorrect about the billing document? Please choose the correct answer.

A. The data regarding the consumption of the customer's credit limit is posted when the billing document is postedB. When billing document is posted, the status in all the related sales, delivery, and billing documents is updatedC. Billing document is divided into three levels: Header, Item, and Schedule Line.

Answer: C

 

NEW QUESTION 51
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