Question 1

To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question

Options :

A : Business partner category

B : Delivery item category

C : Account group

D : Delivery type

Answer: A,C

Question 2

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

Options :

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.

Answer: B,D

Question 3

How can you reduce the maintenance effort for customer master data?

Options :

A : Use the common master data concept.

B : Use the common view concept for master data.

C : Use the customer-vendor integration.

D : Use the business partner roles.

Answer: D

Question 4

Where are the calculation type and scale basis type maintained? Please choose the correct answer.

Options :

A : Condition type

B : Condition record

C : Pricing procedure

D : Access sequence

Answer: A

Question 5

You want to set up a discount with a scale value (condition type K029) that is based on the material group 'spare parts'. The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for the condition type K029 so it meets this requirement?

Options :

A : You need to set up the condition type K029 as a group condition.

B : You need to set up the scale base type for the condition type K029.

C : You need to set up the condition type K029 as a header condition.

D : You need to set the condition update indicator for the condition type K029.

Answer: A

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