According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order.

What is the reason for this confirmation?

A. Inventory management creates a stock transfer when the sales order is saved.

B. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.

C. The availability check that was carried out included a replenishment lead time in the scope of check.

D. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

Which of the following actions are part of the configuration of the material determination function? (Choose three)

A. Assign the material determination procedure to a sales document type.

B. Define the substitution reason that determines whether a manual or automatic substitution process should be used.

C. Assign the material determination procedure to a sales area.

D. Specify the relevant substitution reason in the access sequence.

E. Define condition tables in Customizing (IMG).

A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.

Which procedure fulfills this requirement?

A. Use the condition technique and assign a billing date determination profile to the payer's customer master record.

B. Maintain a factory calendar with a single date per month and assign it to the payer's customer master record.

C. Maintain a customer-specific billing due list variant and schedule a periodic job.

D. Maintain a billing date profile and assign it to the sales document type.

Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?

A. The requested down payment is determined as a separate item in the sales order by using item category determination.

B. The standard billing type F2 must be used in the billing plan for the down payment.

C. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.

D. A sales order must be created with an installment plan that uses terms of payment to control the down payment.

During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary?

A. A new text type has to be created and assigned to the respective document type.

B. An access sequence has to be assigned to the text object.

C. You have to create a new text type and add it to the respective text determination procedure.

D. You have to decide whether texts are referenced or copied for the relevant item categories.

For output processing, to which of the following combinations are a program and a layout set assigned?

A. A partner function and a document type

B. An output type and a transmission medium

C. An output type and a communication strategy

D. A partner function and an output type

In which of the following master records can partial delivery agreements be stored? (Choose two)

A. In the material master record

B. In the customer master record

C. In the customer material info record

D. In the condition master record

How do the condition type and condition records for rebate agreements vary in comparison to condition types and records for standard discounts? (Choose two)

A. In the maintenance of scales

B. In the maintenance of accrual rates within condition records

C. In the usage of different calculation types

D. In the usage of different condition classes

Which of the following can you determine for the picking process at delivery type level?

A. Which rule is used to define the picking sequence of items

B. Which rule is used to determine the picking location

C. Which warehouse numbers will be proposed

D. Whether lean warehouse management is allowed

Which of the following enable the processing of a delivery? (Choose two)

A. The items in a delivery are processed using various shipping points.

B. Each delivery has a unique ship-to party.

C. The shipping point is determined for each sales order item.

D. The valid route is determined in the order header.