When BRF+ output management successfully issues an output, where is the rendered PDF document stored?
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?
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
Where do you configure the default billing type to be used for delivery-related billing?
You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.
Which of the following are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.
How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
You already have a condition record for a material price that is valid for the whole year. In addition to this standard price, you now have to set up a special sales price for this material that is only valid for the next two weeks. After this special price period, the standard price should be valid How do you maintain this requirement? Note: There are 2 correct answers to this question.
You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct answers to this question.
You want to process and monitor outbound deliveries. Which organizational unit supports this?
For which type of outline agreement do you determine the material from the item category?
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 condition type K029 so it meets this requirement?
You are using incompleteness procedures in your system. To which elements can they be assigned? Note: There are 3 correct answers to this question.
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.