You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct Answers to this question.

• A.Assign multiple loading points to a plant.
• B.Assign multiple plants to one company code.
• C.Assign a plant to multiple sales organizations/distribution channels.
• D.Assign multiple distribution channels to one company code.
• E.Assign a shipping point to multiple plants.

Comment: *

Name: *

Email: *

Verification: *

Where do you configure the default billing type to be used for order-related or delivery-related billing?

• A.Sales document type
• B.Sales document item category
• C.Delivery document item category
• D.Delivery type

Comment: *

Name: *

Email: *

Verification: *

Which information comes from the payer? Note: There are 2 correct Answers to this question.

• A.Billing address
• B.Payment terms
• C.Shipping conditions
• D.Invoicing list scheduling

Comment: *

Name: *

Email: *

Verification: *

You are using incompleteness procedures in your system. To which elements can they be assigned? Note:
There are 3 correct answers to this question.

• A.Partner function
• B.Material type
• C.Item category
• D.Business partner category
• E.Schedule line category

Comment: *

Name: *

Email: *

Verification: *

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 Manage Prices - Sales app.
• B.You use the transaction Create condition (transaction code VK11).
• C.You use the Creation of Price Lists app.
• D.You use the transaction Change condition (transaction code VK12).

Comment: *

Name: *

Email: *

Verification: *