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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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