You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct answers to this question.
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.
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
How do you limit the choice of order reasons for a sales document?
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.
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?
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 billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?
You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question.
Which elements are assigned to field reference groups to influence the status of fields in the material master? Note: There are 2 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.
You want to determine the item category in a sales document. What do you need to consider? Note: There are 2 correct answers to this question.