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When BRF+ output management successfully issues an output, where is the rendered PDF document stored?
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?
Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
You are using incompleteness procedures in your system. To which elements can they be assigned? Note: There are 3 correct answers to this question.
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
You want to use billing as part of the sales process. Which organizational units must be configured? Note: There are 2 correct answers to this question.
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.
You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.
Which channels are supported by BRF+ output management? Note: There are 3 correct answers to this question.
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.
You already have a condition record for a material price that is valid for the whole year. In addition to this standard price, you now have to set up a special sales price for this material that is only valid for the next two weeks. After this special price period, the standard price should be valid How do you maintain this requirement? Note: There are 2 correct answers to this question.
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?
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.
TESTED 09 May 2024