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NEW QUESTION 51
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. Define a new condition type without an access sequence.
• B. Define a new condition type and mark it as a group condition.
• C. Mark the condition type within the pricing procedure as a manual condition.
• D. Assign an access sequence to the condition type.

Answer: A,C

NEW QUESTION 52
Which of the following statements regarding partner determination are correct? (Choose two)

• A. In a partner determination procedure, all allowed partner functions are listed.
• B. Partner determination procedures can be defined in sales documents at header, item, and schedule-line level.
• C. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
• D. When you create a standard order, the permitted partners are automatically copied from the customer master to the document.

Answer: A,D

NEW QUESTION 53
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. A posting block was set for the billing document type. This allows only the controlling documents to be generated.
• 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. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.

Answer: C,D

NEW QUESTION 54
Which of the following statements relating to the free goods configuration is correct? Please choose the correct answer.

• A. The item category usage FREE is used when determining the item category of the main item.
• B. The free goods procedure is assigned directly to the sales document type.
• C. The forwarding of the costs to accounting is controlled using the respective calculation rule.
• D. The item category usage FREE is used when determining the item category of the subitem.

Answer: D

NEW QUESTION 55
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