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

What settings are mandatory when implementing a packing process based on the delivery? (Choose two)

A. You must activate automatic packing for the relevant delivery item categories.

B. You must create a sales bill of material (BOM) that determines the packaging materials.

C. You have to create material master records for the different packaging materials.

D. For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.

Based on which of the following dates is the availability check (ATP) carried out?

A. Requested delivery date

B. Replenishment lead date

C. Material availability date

D. Goods issue date

Which of the following are characteristics of value contracts? (Choose two)

A. Value contracts have schedule lines.

B. Value contracts require release orders.

C. Value contracts cannot perform an availability check (ATP).

D. Value contracts can have any target quantity.

As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.

How do you implement this requirement?

A. You define an incompletion procedure with the Order Reason field and mark it as mandatory.

B. You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.

C. You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".

D. You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

Which procedure can you assign to a schedule line category?

A. Incompletion procedure

B. Pricing procedure

C. Partner determination procedure

D. Material determination procedure

You want to extend the material master record to another sales organization and distribution channel.

Which activity do you have to perform to achieve this?

A. Create material

B. Change material

C. Change material type

D. Create material type

What does the structure of Lean WM consist of? (Choose two.)

A. Storage type

B. Warehouse number

C. Storage bin type

D. Picking area

What is a transaction variant used for? (Choose two.)

A. To add fields

B. To enter default values in fields

C. To hide screens

D. To control the field length

What are standard "split criteria" for an invoice? (Choose two.)

A. Billing date

B. Ship-to party

C. Material group

D. Assignment number