If the material entered in the sales order is not available, how is the user alerted to this situation?

A. The availability control screen is displayed.

B. The system automatically sets the order quantity to zero.

C. The incompletion log displays the unconfirmed schedule line as a missing field.

D. The system highlights the schedule line.

Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management.

How do you achieve this? (Choose two)

A. Activate the sales document type for warehouse management.

B. Assign a warehouse number to a combination of plant and storage location in the organizational structure.

C. Activate the sales document type for lean warehouse management.

D. Activate the assigned warehouse number as a lean warehouse.

How does SAP make new functions of the SAP ERP system available to the customer?

A. Via enhancement packages

B. Via Support Packages

C. Via best practices

D. Via add-ons

What do you have to consider when you change customer master data? (Choose two)

A. Customer master data is transferred to the sales order and cannot be changed there.

B. Several different partner functions can be assigned in the sales area data of the customer master.

C. Address changes in the customer master affect existing documents in the system.

D. A customer can have only one unloading point.

For which condition types can you maintain a condition master record for pricing? (Choose two.)

A. Freight ?KF00

B. Costs ?VPRS

C. Cash discount ?SKTO

D. Surcharges ?KP01

What is the characteristic of an access sequence?

A. It represents the properties of the pricing conditions.

B. It defines the key fields of the condition records.

C. It contains the steps showing how the condition types are linked.

D. It contains the hierarchy of the condition tables search.

Which technique can be used to replace a block of SAP source code with customer source code?

A. Customer exit

B. Business Add-in (BAdI)

C. User exit

D. Enhancement section

You want to ensure that an incomplete document cannot be saved. How can you achieve this?

A. Select the `Warning' indicator for the fields in the incompleteness procedure.

B. Assign an incompleteness procedure to the respective item categories.

C. Assign a status group to the fields that should be checked for completeness.

D. Activate the incompleteness dialog for the sales document type.

What are the minimum requirements to execute an invoice list? (Choose three.)

A. The copy control from billing type to invoice list type must be assigned.

B. The default invoice list type must be assigned to the billing type.

C. The Payer must have a calendar for invoice list dates.

D. The default invoice list type must be assigned to sales document type.

E. The Bill-to party must have a calendar for invoice list dates.

Your customer wants you to ship as much material as possible on a requested date and does NOT want any subsequent deliveries in case of shortage.

What do you set to achieve this requirement?

A. The `One delivery with quantity greater than zero has to be created' indicator

B. The `Complete delivery' indicator in the sales order header

C. The `Only complete delivery (per item) allowed' indicator

D. The `No limit to subsequent deliveries' indicator