A restaurant supply store wants to set up discounts for one of its best customers. The customer should receive a 2% discount on cookware, and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?

• A.Use the special prices for business partners.
• B.Define a new price list with a factor of 2.
• C.Create a specific blanket agreement.
• D.Create a discount group.

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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.Add entries to the Period and Volume Discounts for the Distributor Price List.
• D.Create a discount group for this customer alone.

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A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?

• A.A/P invoice
• B.Vendor master data
• C.Service contract
• D.Item master data

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An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct Answers to this question.

• A.Marketing Document
• B.Business Partner Master
• C.Item Master
• D.Pricelist

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A user was assigned data ownership authorizations as shown in the attached screenshot. What will this user be able to do? Note: There are 2 correct Answers to this question.

• A.View invoices owned by this user's manager.
• B.View and update invoices owned by this user's manager.
• C.View invoices owned by employees who report directly to this user.
• D.View and update invoices owned by employees who report directly to this user.

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