Which business partner categories can you use to create customer master records? Note: There are 2 correct Answers to this question.

• A.Company
• B.Organization
• C.Consumer
• D.Person

Comment: *

Name: *

Email: *

Verification: *

You want to set up a discount with a scale value (condition type K029) that is based on the material group
"spare parts". The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for the condition type K029 so it meets this requirement?

• A.You need to set the condition update indicator for the condition type K029.
• B.You need to set up the condition type K029 as a header condition.
• C.You need to set up the condition type K029 as a group condition.
• D.You need to set up the scale base type for the condition type K029.

Comment: *

Name: *

Email: *

Verification: *

When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?

• A.Copying control
• B.Billing type
• C.Delivery type
• D.Text determination procedure

Comment: *

Name: *

Email: *

Verification: *

How can you manage which materials can be released for a value contract? Note: There are 2 correct Answers to this question.

• A.You set up the dependent profitability segment for the value contract.
• B.You assign an assortment module to the value contract.
• C.You assign a product hierarchy to the value contract.
• D.You assign a life cycle profile in copying control.

Comment: *

Name: *

Email: *

Verification: *

Which fields are used in the determination of the shipping point? Note: There are 3 correct Answers to this question.

• A.Shipping condition
• B.Weight group
• C.Loading group
• D.Delivery type
• E.Plant

Comment: *

Name: *

Email: *

Verification: *