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

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

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In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria - particularly with regard to divisions.
How do you fulfill this requirement?

• A.Create business areas and assignment rules to determine the particular business area.
• B.Create business areas and assign them directly to company codes.
• C.Create business areas and assign them by using the account assignment group for payers.
• D.Create an additional company code that is flagged as relevant for the internal balance sheet.

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Which of the following actions are part of the configuration of the material determination function? (Choose three)

• A.Define the substitution reason that determines whether a manual or automatic substitution process should be used.
• B.Specify the relevant substitution reason in the access sequence.
• C.Assign the material determination procedure to a sales area.
• D.Assign the material determination procedure to a sales document type.
• E.Define condition tables in Customizing (IMG).

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You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice.
What must you do to fulfill this request? (Choose two)

• A.Define and flag a condition type for freight costs for delivery usage.
• B.Define and assign a pricing procedure to the delivery type.
• C.Ensure that sales prices and discounts are copied to the delivery.
• D.Maintain the Price Source field in copying control between the delivery and billing documents at item level.

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Your sales representative wants to enter a discount that should only be entered manually in the pricing screen of a sales order.
How do you implement this business requirement? (Choose two)

• A.Mark the condition type within the pricing procedure as a manual condition.
• B.Assign an access sequence to the condition type.
• C.Define a new condition type and mark it as a group condition.
• D.Define a new condition type without an access sequence.

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