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NEW QUESTION 27
One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply to this only this customer. Which is the best option for pricing to support this scenario?

  • A. Reassign the customer to the Distributor Price List.
  • B. Set up Special Prices for Business Partners for this customer.
  • C. Create a discount group for this customer alone.
  • D. Add entries to the Period and Volume Discounts for the Distributor Price List.

Answer: D

 

NEW QUESTION 28
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.

  • A. Use perpetual inventory
  • B. Item groups valuation method
  • C. Local currency
  • D. Enable advanced G/L account determination

Answer: A,C

 

NEW QUESTION 29
A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon. Why is the deadline further out than 8 hours?

  • A. The response time from the contract is added to the resolution time.
  • B. The equipment card contains a different resolution time.
  • C. The time period for resolution begins once a technician is assigned.
  • D. Resolution time calculation is affected by the hours of coverage listed in the contract.

Answer: C

 

NEW QUESTION 30
In routed production order stages, which stage element can be affected by the routing date calculation field value?

  • A. Start date
  • B. Waiting days
  • C. Run time
  • D. Status

Answer: A

 

NEW QUESTION 31
A sales representative should be able to inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally, the sales manager wants to be notified when a credit limit has been exceeded. How can you implement this? Note: There are 2 correct Answers to this question.

  • A. Set up an approval process for credit deviation with the sales manager as the approver.
  • B. Activate the credit deviation alert with the sales manager as the recipient.
  • C. Enable credit limit restrictions on sales orders in the general settings.
  • D. Define a user alert with a query to check the sales order value against the credit limit.

Answer: B,C

 

NEW QUESTION 32
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