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
You have set up condition type K029 as a gross-weight-calculated discount based on the material group. You now want to implement this for ordered materials belonging to the same material group. The system
should accumulate the gross weight of the items to determine the scale rate.
For the required weight accumulation, which of the following must you use for condition type K029?
A. Group condition
B. Condition supplements
C. Scale basis
D. Scale formula
Your sales representative wants to enter a discount that should only be entered manually in the pricing screen of a sales order.
How do you implement this business requirement? (Choose two)
A. Define a new condition type without an access sequence.
B. Define a new condition type and mark it as a group condition.
C. Assign an access sequence to the condition type.
D. Mark the condition type within the pricing procedure as a manual condition.
You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active. How do you implement this business requirement?
A. Use group conditions.
B. Use a reference condition type.
C. Use hierarchy accesses.
D. Use condition exclusion.
Your company wants to have a new condition record for freight costs. The condition type should consider the gross weight of all the order items and handle the following scale:
From 0 kg - 8 EUR
From 1 kg - 12 EUR
From 5 kg - 16 EUR
From 10 kg - 20 EUR
Which of the following do you have to configure in the condition type to meet this requirement? (Choose two)
A. Set the Exclusion indicator to net price.
B. Set the calculation type to fixed amount.
C. Select the Header condition checkbox.
D. Select the Group condition checkbox.
Which of the following standard indicators influence the pricing procedure determination in a sales document?
A. Plant and customer pricing procedure
B. Account assignment group and material pricing procedure
C. Division and material pricing procedure
D. Distribution channel and customer pricing procedure
Which of the following criteria influence the shipping point determination in the sales document? (Choose three)
A. Plant
B. Shipping condition
C. Transportation group
D. Loading group
E. Storage condition
For which of the following can you use a distribution channel? (Choose two)
A. To determine the address in the output of the order confirmation
B. To assign a delivery plant for sales processes
C. To distinguish material master data used during sales order processing
D. To determine the transportation scheduling for a material during sales order processing
Which of the following statements regarding the organizational assignment of plants are correct? (Choose two)
A. Delivering plants must be assigned to the same company code as the sales organization.
B. Each plant can be assigned to just one company code.
C. A plant must be assigned to at least one combination of sales organization and distribution channel so that it can be used as a delivering plant.
D. A plant can be assigned to multiple company codes.
What do you have to consider when you assign sales organizations to company codes during the configuration of SD and FI? (Choose two)
A. A sales organization can be assigned to several company codes.
B. Sales organizations are assigned to company codes indirectly using the sales area.
C. Several sales organizations can be assigned to one company code.
D. Each sales organization is uniquely assigned to one company code.
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