Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required? (Choose three)

• A.Maintain the requested sales revenue account directly in the payer's customer master record.
• B.Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
• C.Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
• D.Create and assign the account key of affiliated companies directly in the payer's customer master record.
• E.Assign the predefined account assignment group to the customer master for all customers of affiliated companies.

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Which of the following criteria influence the shipping point determination in the sales document? (Choose three)

• A.Shipping condition
• B.Loading group
• C.Transportation group
• D.Plant
• E.Storage condition

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You are using customer hierarchies. Discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy.
Which option allows you to integrate this discount into your pricing strategy?

• A.Set condition type HI01 as a structure condition and maintain records based on this condition for the different hierarchy nodes.
• B.Set the hierarchy flag within the condition record of HI01 for the main node.
• C.Implement a pricing procedure that contains condition type HI01 several times according to the number of levels of your customer hierarchy.
• D.Assign an access sequence, consisting of multiple accesses using the same condition table, to condition type HI01.

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You issue goods from a warehouse to a customer.
What system responses accompany this process? (Choose three)

• A.The post goods issue process is executed with reference to the respective sales order.
• B.The post goods issue process reduces the stock level.
• C.The post goods issue process reduces the corresponding requirements in materials planning.
• D.After the post goods issue process is initiated, the system can begin to pack the materials.
• E.The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.

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What can you do using "table control" in the context of sales orders? There are 3 correct answers to this question.

• A.Hide columns
• B.Adjust the height of the rows
• C.Define default values for input fields
• D.Rearrange the sequence of the table columns
• E.Create a personalized display variant

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