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Question # 4

Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question.

A.

Whether a delivery should be split by warehouse number.

B.

Whether over-delivery is allowed.

C.

Whether packing information should be entered.

D.

Whether the route should be redetermined.

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Question # 5

To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?

A.

Picking processes can be accelerated.

B.

Procurement costs can be reduced.

C.

Material requirements can be reduced.

D.

Goods distribution can be optimized.

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Question # 6

You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

A.

In the condition records for all discounts, you set the Exclusion indicator.

B.

In the condition records for the special price and the discounts, you activate the Condition Update indicator.

C.

In the condition record for the special price, you maintain a maximum condition value.

D.

In the condition record for the special price, you set the Exclusion indicator.

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Question # 7

What are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

A.

You use preliminary billing documents for the invoice list creation.

B.

The payer receives a single invoice list instead of the individual invoices.

C.

You must set up a periodic billing plan for the invoice list creation.

D.

The invoice list is created at specified time intervals or on specific dates.

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Question # 8

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

A.

Sales order

B.

Delivery

C.

Material document

D.

Billing document

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Question # 9

You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do?

A.

Set up the same item category for each item.

B.

Set up the freight charge as a header condition.

C.

Set up condition type groups for the freight charge.

D.

Set the condition index indicator for the freight charge.

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Question # 10

You want to use billing as part of the sales process. Which organizational units must be configured? Note: There are 2 correct answers to this question.

A.

Company code

B.

Sales office

C.

Sales organization

D.

Operating concern

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Question # 11

You want to configure that only complete sales documents can be saved. How can you achieve this?

A.

In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.

B.

You assign an incompleteness procedure to all schedule line categories used in sales.

C.

In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.

D.

You assign an incompleteness procedure to all item categories used in sales.

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Question # 12

What is a prerequisite for billing?

A.

You need a billing document request for which a goods issue was posted.

B.

You need an order item category that is configured to be billing relevant.

C.

You need a delivery type for which the invoicing date was determined.

D.

You need a sales document type that is configured to be billing relevant.

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