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NEW QUESTION 22
For what purposes can you use transaction variants? (Choose two)

A. To hide fields in a sales orderB. To enable default values for data fields in a user-defined transactionC. To add new external fields to the sales documentD. To modify the layout of a report

Answer: A,B

 

NEW QUESTION 23
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?

A. Maintain a factory calendar with a single date per month and assign it to the payer's customer master record.B. Maintain a customer-specific billing due list variant and schedule a periodic job.C. Use the condition technique and assign a billing date determination profile to the payer's customer master record.D. Maintain a billing date profile and assign it to the sales document type.

Answer: A

 

NEW QUESTION 24
What parameters can be set in the schedule line category? There are 3 correct answers to this question.

A. Transfer of requirementsB. Delivery typeC. Availability checkD. Shipping conditionE. Movement type

Answer: A,C,E

 

NEW QUESTION 25
Which of the following statements about customer master data are correct? There are 2 correct answers to this question.

A. Address changes in the customer master affect existing documents in the system.B. The customer master data is transferred to the sales order and cannot be changed there.C. The customer master is subdivided into general data, company code data, sales area data, and plant data.D. The customer master is created using an account group.

Answer: A,D

 

NEW QUESTION 26
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