You want to prevent business users from changing payment terms in individual sales document items.
Where do you configure this?

• A.Copy control
• B.Schedule line category
• C.Item category
• D.Sales document type

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In a delivery-related billing process, how can you force an automatic new price determination during billing document creation? Choose the correct answer.

• A.Select a relevant pricing type in copying control at header level.
• B.Select a pricing-relevant billingdocument type.
• C.Select a pricing-relevant billing item category.
• D.Select a relevant pricing type in copying control at item level.

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A business user needsto display the document flow for a sales process and visualize all relevant preceding and subsequent documents. Which activities do you suggest? Choose Two correct answers.

• A.Go tothe Manage Sales Orders app on the SAP Fiori launchpad and select a sales order.
• B.Go to the sales order and select the icon Display Document Flow.
• C.Go to the accounting document and select the icon Display Document Flow.
• D.Go to the material document and select the icon Display Document Flow.

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Which fields must contain the same values for multiple sales orders and/or deliveries so that they can be combined into one billing document? Note: There are 3 correct answers to this question.

• A.Company code
• B.Material group
• C.Bill-to party
• D.Terms of payment
• E.Shipping point

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How can you use tile groups to personalize the SAP Fiorilaunchpad for a user? Note: There are 2 correct answers to this question.

• A.Add different catalogs to a group.
• B.Create a group centrally in the system.
• C.Add tiles from a catalog to a group.
• D.Add a group from a catalog to a tile.

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