A business user grants his customer a special price. This special price should ignore all possible discounts that may be applicable in a sales order for this customer.
What must the business user do?

• A.Maintain a maximum condition value in the condition record for the special price
• B.Set the Exclusion indicator in the condition record of the discounts
• C.Set the Exclusion indicator in the condition record for the special price
• D.Activate the Condition Update indicator in the condition record of the discounts

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What do you need to consider when you create a condition record for pricing?

• A.You can create condition records for header conditions
• B.You have to set a time frame for each condition record
• C.You can create condition records for condition types that are selected as manual in the pricing procedure
• D.You have a limit of 10 scale levels for each condition record

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You save a billing document for an invoice. What happens? There are 2 correct answers to this question.

• A.The account receivable is posted
• B.The document flow is updated
• C.The goods issue is posted
• D.The credit limit check is performed

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Which of the following is contained in a building block of an SAP S/4HANA best practice? Please choose the correct answer.

• A.Solution scope
• B.Activation content
• C.Test script
• D.Scope item fact sheet

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In SAP S/4HANA, what does SAP Extended Warehouse Management (SAP EWM) determine during sales order fulfillment? Please choose the correct answer.

• A.The sequence of transport unit unloading
• B.The optimal utilization of container space
• C.The applicable putaway strategy
• D.The stocked and suitable storage bins

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