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NEW QUESTION 26
Which of the following criteria influence the shipping point determination in the sales document? (Choose three)

• A. Storage condition
• B. Loading group
• C. Transportation group
• D. Plant
• E. Shipping condition

Answer: B,D,E

NEW QUESTION 27
What is the difference between the SAP sales documents Delivery Free-of-Charge and Subsequent Delivery Free-of-Charge?

• A. Delivery Free-of-Charge must be created with reference to a preceding invoice.
  Subsequent Delivery Free-of-Charge can be created with reference to an invoice or sales order.
• B. Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement.
• C. Subsequent Delivery Free-of-Charge is only created in case of partial deliveries.
  Delivery Free-of-Charge is created with reference to return deliveries only.
• D. Subsequent Delivery Free-of-Charge uses item category KLN, which carries out no pricing and no billing. Delivery Free-of-Charge uses item category TAN, which carries out pricing and billing.

Answer: B

NEW QUESTION 28
As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement? Please choose the correct answer.

• A. You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".
• B. You define an incompletion procedure with the Order Reason field and mark it as mandatory.
• C. You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.
• D. You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

Answer: C

NEW QUESTION 29
What do you need to consider when you want to use bills of material (BOMs) in a sales order? (Choose two)

• A. The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
• B. Bills of material are exploded in the sales document as main items and subitems, based on the configuration of the main item category.
• C. The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record for the bill of material.
• D. The bill of material must be created by selecting BOM usage "Sales and distribution."

Answer: B,D

NEW QUESTION 30
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. Set the Exclusion indicator to net price.
• D. Select the Group condition checkbox.

Answer: A,D

NEW QUESTION 31
......

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