A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.
Which procedure fulfills this requirement?

• A.Maintain a factory calendar with a single date per month and assign it to the payer's customer master record.
• B.Maintain a customer-specific billing due list variant and schedule a periodic job.
• C.Use the condition technique and assign a billing date determination profile to the payer's customer master record.
• D.Maintain a billing date profile and assign it to the sales document type.

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Your company wants to have a new condition record for freight costs. The condition type should consider the gross weight of all the order items and handle the following scale:
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From 0 kg - 8 EUR
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From 1 kg - 12 EUR
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From 5 kg - 16 EUR
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From 10 kg - 20 EUR
Which of the following do you have to configure in the condition type to meet this requirement? (Choose two)

• A.Set the Exclusion indicator to net price.
• B.Select the Header condition checkbox.
• C.Set the calculation type to fixed amount.
• D.Select the Group condition checkbox.

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For which logistics execution activity can you use output type "wmta" to execute automatic processing? Please choose the correct answer.

• A.Create transfer order
• B.Create delivery
• C.Execute loading
• D.Post goods issue

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The client requires that their discount condition, ZDIS, is only restricted to values between 0 and 10%. What functionality can be used when entering this condition? Please choose the correct answer.

• A.Lower/Upper limits
• B.Sales Deals
• C.Requirement routines
• D.Pricing Restrictions
• E.Scales

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What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers? Please choose the correct answer.

• A.You can create and add new fields to the customer master.
• B.You can determine the account determination procedure.
• C.You can hide fields in the customer master.
• D.You can define two number ranges per account group.

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