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NEW QUESTION 53
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct Answers to this question.
- A. Pick/pack time of the warehouse number
- B. Transportation lead time of the forwarding agent
- C. Loading time of the shipping point
- D. Transit time of the route
Answer: A,C
NEW QUESTION 54
You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales price for this material for the next two weeks. How do you do this? Note: There are 2 correct Answers to this question.
- A. You use the Creation of Price Lists app.
- B. You use the Manage Prices – Sales app.
- C. You use the transaction Change condition (transaction code VK12).
- D. You use the transaction Create condition (transaction code VK11).
Answer: B,C
NEW QUESTION 55
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.
- A. Set the manual entries indicator in the condition type.
- B. Set the manual indicator for the condition type in the pricing procedure.
- C. Set up the condition type as a header condition.
- D. Set up the condition type as a group condition.
- E. Set up the condition type without an access sequence.
Answer: B,C,E
NEW QUESTION 56
What are some of the prerequisites for creation of a credit memo based on a credit memo request?
Note: There are 2 correct Answers to this question.
- A. An appropriate reason for rejection must be assigned to the original sales order item.
- B. Copying control must exist between the sales document and the billing document.
- C. The Billing Block field in the credit memo request must be empty.
- D. The billing document of the original customer invoice must be cancelled.
Answer: A,C
NEW QUESTION 57
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