You want to set up automatic pricing in a sales order. Which actions should you take to achieve this?
Note: There are 2 correct Answers to this question.

• A.You set up condition types and assign them to the relevant pricing procedure.
• B.You set up condition tables and assign them to the relevant condition types.
• C.You set up condition categories and assign them to the relevant pricing procedure.
• D.You set up condition tables and assign them to the relevant access sequences.

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What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct Answers to this question.

• A.With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
• B.With the help of the app, a user can set default billing blocks for sales documents.
• C.With the help of the app, a user can block the automatic posting of billing documents.
• D.With the help of transaction VF04, a user can cancel a collective billing run.

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In the cash sales process, the output representing the customer invoice is produced from which document type?

• A.Billing document
• B.Delivery
• C.Material document
• D.Sales order

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

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When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?

• A.Customer master
• B.Sales order type
• C.Sales organization
• D.Copying control

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