Your company wants to have a new condition record for freight costs. The condition type should consider the gross weight of all the order items and handle the following scale:
- From 0 kg - 8 EUR
- From 1 kg - 12 EUR
- From 5 kg -16 EUR
- From 10 kg - 20 EUR
Which of the following do you have to configure in the condition type to meet this requirement? There are 2 correct answers to this question.

• A.Select the Group condition checkbox.
• B.Select the Header condition checkbox.
• C.Set the calculation type to fixed amount.
• D.Set the Exclusion indicator to net price

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Which of the following is controlled by the configuration of the billing type?

• A.Whether order-related billing is supported when using this billing type
• B.How the item category within the billing document is determined
• C.Whether a billing plan is determined when using this billing type
• D.How account determination takes place

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Which of the following setting Customizing do you have to maintain for a scheduling agreement? Please choose the correct answer.

• A.A product hierarchy
• B.The copying control for the release order
• C.A schedule line category
• D.A billing plan

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How do the condition type and condition records for rebate agreements vary in comparison to condition types and records for standard discounts? (Choose two)

• A.In the usage of different calculation types
• B.In the maintenance of scales
• C.In the maintenance of accrual rates within condition records
• D.In the usage of different condition classes

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A new promotion is released, giving the first 100 units sold a $300 discount. No discount will be given to any units sold afterwards.
Assuming the configuration steps have been set correctly, what fields need to be updated in the discount (ZDIS) Pricing Master Data to fulfill this requirement? Please choose the correct answer.

• A.Enter $300 in the amount field, 100 Units as the Maximum Condition Base Value
• B.In scales, enter $300 for all units sold from 1 - 100 units. Enter $0 from units 100+
• C.Enter $300 in the amount field and set the Condition Type validity value to 100 units
• D.Enter $300 in the amount field, 100 Units as the Max. Order field

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