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NEW QUESTION 33
What can you configure in a billing type? Note: There are 2 correct Answers to this question.

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

Answer: A,D

NEW QUESTION 34
You want to set up a discount with a scale value (condition type K029) that is based on the material group
"spare parts". The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for the condition type K029 so it meets this requirement?

• A. You need to set up the condition type K029 as a header condition.
• B. You need to set up the condition type K029 as a group condition.
• C. You need to set the condition update indicator for the condition type K029.
• D. You need to set up the scale base type for the condition type K029.

Answer: B

NEW QUESTION 35
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

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

Answer: A,C,E

NEW QUESTION 36
You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

• A. In the condition record for the special price, you set the Exclusion indicator.
• B. In the condition record for the special price, you maintain a maximum condition value.
• C. In the condition records for the special price and the discounts, you activate the Condition Update indicator.
• D. In the condition records for all discounts, you set the Exclusion indicator.

Answer: A

NEW QUESTION 37
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