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NEW QUESTION 49
What can you configure in a billing type? Note: There are 2 correct Answers to this question.

• A. Default delivery type for billing
• B. Reference mandatory indicator
• C. Item number increment
• D. Billing type for cancellation

Answer: A,D

NEW QUESTION 50
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

• A. Fill
• B. Gain
• C. Drop
• D. Redistribute
• E. Obtain

Answer: B,C,D

NEW QUESTION 51
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?

• A. Sales order type
• B. Sales organization
• C. Customer master
• D. Copying control

Answer: D

NEW QUESTION 52
To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.

• A. Account group
• B. Business partner category
• C. Delivery item category
• D. Delivery type

Answer: A,B

NEW QUESTION 53
What is a prerequisite for billing?

• A. You need a sales document type that is configured to be billing relevant.
• B. You need a delivery type for which the invoicing date was determined.
• C. You need a billing document request for which a goods issue was posted.
• D. You need an order item category that is configured to be billing relevant.

Answer: D

NEW QUESTION 54
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