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NEW QUESTION 27
What does the billing type control? There are 2 correct answers to this question.

• A. Account determination
• B. Billing relevance
• C. Number range
• D. Billing date determination

Answer: A,C

NEW QUESTION 28
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.

• A. Set up the condition type as a group condition.
• B. Set up the condition type without an access sequence.
• C. Set the manual entries indicator in the condition type.
• D. Set up the condition type as a header condition.
• E. Set the manual indicator for the condition type in the pricing procedure.

Answer: B,D,E

NEW QUESTION 29
What must you consider concerning the setup of partner functions and partner types? Please choose the correct answer.

• A. Partner functions can be copied from the sales document header to the customer master record.
• B. Partner types are assigned to partner functions in Customizing for partner determination.
• C. Partner types are created in Customizing for partner determination.
• D. Partner functions can be changed on the item and schedule line level of a sales document.

Answer: B

NEW QUESTION 30
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