Your finance teams wanted sales revenues for customers of affiliated companies to be posted in the general ledger. Which of the following steps are required to allow this? (3)

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

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What characterizes a service item (item category TAD)? Choose the correct answer.

• A.The item is billed with reference to the order.
• B.The item is billed with reference to the delivery.
• C.The order quantity for each item is limited to 1.
• D.The item has no schedule line.

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How are Enterprise Services, (ES) for the SAP Business Suite made available to the customer?

• A.Via best practices
• B.Via add-ons
• C.Via enhancement packages
• D.Via support packages

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At which organizational level can the material master be maintained for the "Sales: Sales Org. Data 1 "and
"Sales: Sales Org. Data 2" views?
Please choose the correct answer.

• A.Sales organization, distribution channel, and division
• B.Sales organization and plant
• C.Sales organization and distribution channel
• D.Sales organization

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What is the basic procurement process in a SAP System? Choose the correct answer

• A.Purchase requisition, purchase order, goods receipt, invoice receipt
• B.Inquiry, sales order, purchase order, delivery
• C.Good receipt, purchase order, invoice receipt, vendor master
• D.Sales order, production order, purchase order

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