Based on which of the following dates is the availability check (ATP) carried out?

• A.Goods issue date
• B.Material availability date
• C.Replenishment lead date
• D.Requested delivery date

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ZTXT is a text ID that appears on the billing document header. The customer requires that the text field is copied from the delivery document. Where is this setup? Please choose the correct answer.

• A.In the Delivery document type
• B.In the customer master, set the 'copy from delivery text' flag
• C.In the Delivery to Billing copy control screen
• D.In the Billing document type

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According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?

• A.The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
• B.The availability check that was carried out included a replenishment lead time in the scope of check.
• C.Inventory management creates a stock transfer when the sales order is saved.
• D.The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.

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Which of the following statements regarding condition records are correct? There are 3 correct answers to this question.

• A.The scale basis can be structured based on value, quantity or other parameters.
• B.Condition records can be maintained for all condition types that have an access sequence assigned to them.
• C.A lower and upper limit can be defined for each condition record.
• D.The number of scale levels within condition records is limited to a maximum of five.
• E.Changing a condition within the sales order that was determined automatically by the system leads to an update of the respective condition record master data.

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Which of the following statements about down payment is correct? There are 3 correct answers to this question.

• A.If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item
• B.Down Payment request does not have any accounting document.
• C.If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item
• D.An accounting document is automatically created upon creation of a down payment request
• E.A down payment request is created in SD with a specific billing type

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