Which of these components is included in SAP Solution Manager? Please choose the correct answer.

• A.Enterprise Search
• B.Master data management
• C.SAP Netweaver Business Warehouse
• D.Service Desk

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After you have saved the billing document, the following message appears in the status bar: "Document 90036111 saved (no accounting document generated)." What are the possible reasons why no accounting document has been created? (Choose two)

• A.There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.
• B.The reference number and assignment number differ; therefore, accounting documents cannot be generated.
• C.The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
• D.A posting block was set for the billing document type. This allows only the controlling documents to be generated.

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Which of the following statements regarding the material master data are correct? (Choose two)

• A.The following information in a sales order is derived from the material master: material group, weight, and item category.
• B.The sales views of the material master data can be maintained for various combinations of sales organization and distribution channel.
• C.The behavior of a sales order item depends on the assigned item category group of the material master.
• D.If a delivering plant is defined in the sales data of the material master, this plant is transferred to a corresponding sales document item and can no longer be changed.

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Which of the following elements can directly influence whether an availability check will be performed? (Choose two)

• A.The delivery type
• B.The schedule line category in the sales document
• C.The checking group in the material master
• D.The item category in the sales document

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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 customer master record of the payer.
• B.Maintain a billing date profile and assign it to the sales document type.
• C.Use the condition technique and assign a billing date determination profile to the customer master record of the payer.
• D.Maintain a customer-specific billing due list variant and schedule a periodic job.

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