Which of the following elements can directly influence whether an availability check will be performed? (Choose two)

• A.The schedule line category in the sales document
• B.The checking group in the material master
• C.The item category in the sales document
• D.The delivery type

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Which of the following is used to determine item category WKN (Value Contract Item) for general value contracts (WK1)?

• A.Sales document type WK1 and material group VC (Value contract)
• B.Sales document type WK1 and value contract material WKM1
• C.Sales document type WK1 and item category group NORM
• D.Sales document type WK1 and item usage VCTR (Value contract)

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What do you have to consider when you change customer master data? There are 2 correct answers to this question.

• A.Customer master data is transferred to the sales order and cannot be changed there.
• B.A customer can have only one unloading point.
• C.Address changes in the customer master affect existing documents in the system.
• D.Several different partner functions can be assigned in the sales area data of the customer master.

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According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?

• A.The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.
• B.The availability check that was carried out included a replenishment lead time in the scope of check.
• C.Inventory management creates a stock transfer when the sales order is saved.
• D.The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

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As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement? Please choose the correct answer.

• A.You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.
• B.You define an incompletion procedure with the Order Reason field and mark it as mandatory.
• C.You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".
• D.You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.

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