In which of the following settings do you maintain the payment terms to be automatically determined in sales orders?

• A.In the ship-from settings
• B.In the product settings
• C.In the company settings
• D.In the account settings

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Which additional supplier roles can you assign to a supplier business partner?
Note: There are 3 correct answers to this question.

• A.Bidder
• B.Warehouse Provider
• C.Freight Forwarder
• D.Service Agent
• E.Contact

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An employee creates a shopping cart for a product. The purchase order is created automatically. When the product is delivered, the employee confirms its delivery.
Which one of the following accounts will be credited in the automatic posting from the goods receipt from the supplier?

• A.Payables
• B.General Expenses
• C.In Transit
• D.Unbilled Payables

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How can a supply planning run be started in SAP Business ByDesign?
Note: There are 2 correct answers to this question.

• A.Manually, for a single sales order
• B.Automatically, for a forecast horizon
• C.Manually, for single- or multi- BoM levels
• D.Automatically, for single- or multi- BoM levels

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How would you initiate a third-party order fulfillment process in the system?

• A.By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.
• B.By selecting an externally managed location as the ship-from site in the sales order item.
• C.By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.
• D.By selecting "External" for the fulfillment field in a sales order item.

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