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In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account Which setting causes this behavior?. Condition function. Exclusion indicator. Condition class. Header condition.

Which of the following is a characteristic of a service item in a sales order?. The material has a specific item category group. The item in the sales order is blocked for delivery. The Delivering Plant field is not required. The service item has no schedule line assigned.

When determining a storage location during delivery processing, the system uses a rule defined in which of the following?. Outbound delivery type. Material. Outbound delivery item category. Shipping point.

To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question. Delivery item category. Business partner category. Sales item category. Account group. Delivery type.

Which information comes from the payer? Note: There are 2 correct answers to this question. Invoicing list scheduling. Payment terms. Billing plan. Billing address.

When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question. Drop. Fill. Redistribute. Gain. Obtain.

A reason for rejection has been set against a sales order item. Why is the net value of the item still included in the total net value of the order?. The reason for rejection was not assigned to the item category. The reason for rejection does not have the appropriate configuration to exclude item value. The item value is used statistically hence added to the net value. The update of the net value is not triggered after the rejection of the item.

You want to evaluate sales discount condition records. Which tool can you use? Note: There are 2 correct answers to this question. Price lists. Pricing reports. Listing. Manage Prices - Sales app.

You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Note: There are 2 correct answers to this question. Ship-to party (SH). Sold-to party (SP). Invoicing party (11). Ordering party (1).

What can you configure in a billing type? Note: There are 2 correct answers to this question. Billing type for cancellation. Reference mandatory indicator. Default delivery type for billing. Item number increment.