If the material entered in the sales order is not available, how is the user alerted to this situation?

• A.The availability control screen is displayed.
• B.The schedule line is marked and highlighted by the system.
• C.The incompletion log displays the unconfirmed schedule line as a missing field.
• D.An error message appears on the status bar alerting the user to the situation.

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You want to enhance an existing print document that is based on a SAPscript form with a new field that does not require separate preparation logic. Which statement is correct? Please choose the correct answer.

• A.If the field exists in the relevant communication structure, the enhancement can be processed directly in the SAP script form.
• B.A new print out program with the new field has to be created.
• C.A new access sequence has to be created with an access step on a condition table and the new field as the key.
• D.A new output type has to be created and assigned to the changed SAP script form.

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Which of the following statement relating to the function of distribution channel is correct? Please choose the correct answer.

• A.Each shipping point requires its own distribution channel
• B.The distribution channel can be used to distinguish material master data used during sales order processing
• C.A distribution has its own address
• D.The maintenance of distribution channel is optional and not necessary for single level enterprise structure

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Which of the following can you determine for the picking process at delivery type level?

• A.Which rule is used to define the picking sequence of items
• B.Whether lean warehouse management is allowed
• C.Which warehouse numbers will be proposed
• D.Which rule is used to determine the picking location

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Which of the following statement is incorrect regarding the Payment card processing?

• A.A payment card plan, containing the card number, the card type, and the authorization data, is assigned to individual items in O the sales order.
• B.The payment card data is copied to the billing document from the order.
• C.Both the payment card data and the authorization data are forwarded when the billing document is transferred to Accounting

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