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NEW QUESTION 25
A customer usually prefers complete delivery of a sales order. When creating a particular order, however, the customer would like to make an exception and allow partial deliveries.
How would you proceed to do this?
- A. Deselect the Complete Delivery flag in the business partner master record
- B. Deselect the Complete Delivery flag in the sales order itself
- C. Deselect the Complete Delivery flag in the customer-material info record
- D. Deselect the Complete Delivery flag in the outbound delivery
Answer: B
NEW QUESTION 26
You need to ensure that an incomplete sales document CANNOT be saved. What must you do?
- A. Assign an incompleteness procedure to the respective schedule line categories of the document
- B. Select the Dialog Message for Incompletion flag in the respective schedule line categories
- C. Select the Dialog Message for Incompletion flag in the respective sales document type
- D. Assign an incompleteness procedure to the respective item categories of the document
Answer: C
NEW QUESTION 27
You set up partner determination. To which elements do you assign the partner determination procedure?
(Choose two.)
- A. Account group
- B. Delivery type
- C. Customer hierarchy node
- D. Delivery item category
Answer: A,B
NEW QUESTION 28
You maintain business partners and want to use them as customers in sales documents.
Which assignment is mandatory in customer-vendor integration (CVI) to ensure this?
- A. Business partner category to partner function
- B. Business partner role to partner type
- C. Business partner category to partner procedure
- D. Business partner grouping to account group
Answer: D
NEW QUESTION 29
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