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You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data?
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You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct answers to this question.
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What are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.
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What is a characteristic of a service item in a sales order?
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In the outbound delivery document, which information can be found in the item only?
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You can settle a condition contract using which of the following settlement types? Note: There are 3 correct answers to this question.
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How do you configure the down-payment process? Note: There are 2 correct answers to this question.
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When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?
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In the cash sales process, the output representing the customer invoice is produced from which document type?
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You want to automatically supply your customers with another material if the ordered material is not available. How would you do this?
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