Which confirmation strategies can you select when executing backorder processing (BOP)? (Choose three.)

• A.Win
• B.Fill
• C.Split
• D.Fail
• E.Lose

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

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

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During an ATP check for a sales order item, the requested quantity is completely confirmed on the required date even though there is only a partial quantity in stock on that date.
What could be the reason for this?

• A.The customer master record is set to allow partial deliveries and the customer requires a quantity as soon as possible.
• B.The customer material info record is set to allow partial deliveries and the customer requires a quantity as close to the requested delivery date is possible.
• C.In the configuration of the scope of check, the Without Replenishment Lead Time flag is not set and the material availability date is further away than today plus the replenishment lead time.
• D.In the configuration of the scope of check, the Without Replenishment Lead Time flag is set and the material availability date is further away than today plus the replenishment lead time.

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You want to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this?
There are 2 correct answers to this question.

• A.Include the new partner function in the partner determination procedure of the relevant sales document type.
• B.Mark the new partner function as relevant for sales documents and customer role of the business partner master.
• C.Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents.
• D.Include the new partner function in the partner determination procedure of the relevant account group.

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What are the functions of a quant in EWM stock? There are 2 correct answers to this question.

• A.Records quantities of a product during goods receipt or issue.
• B.Manages the data of a product in a quant record.
• C.Represents the quantity of a product in a single storage unit.
• D.Records a batch in several storage bins as a quant.

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