What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.

• A.General value contract
• B.Customer hierarchy
• C.Business partner category
• D.Preceding condition contract

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

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

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How does the system determine the warehouse number in an order-to-cash process?

• A.It is linked to a combination of plant and distribution channel.
• B.It is linked to a combination of plant and shipping point.
• C.It is linked to a combination of plant and storage location.
• D.It is linked to a combination of sales area and plant.

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You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for condition type K029 so it meets this requirement?

• A.You need to set up condition type K029 as a header condition.
• B.You need to set up condition type K029 as a group condition.
• C.You need to set the Condition Index indicator for condition type K029.
• D.You need to set the Condition Update indicator for condition type K029.

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Which of the following is a characteristic of a service item in a sales order?

• A.The material has a specific item category group.
• B.The item in the sales order is blocked for delivery.
• C.The Delivering Plant field is not required.
• D.The service item has no schedule line assigned.

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