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Question No 1

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.

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Question No 2

Where do you configure the default billing type to be used for delivery - related billing?

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Question No 3

Which field from the material master is used in route determination in a sales order?

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Question No 4

You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value.What do you need to do?

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Set up condition type groups for the freight charge.

Set up calculation type B (fixed amount) for the freight charge.

Set up the freight charge as a header condition.

Assign a group condition routine to the freight charge.

Question No 5

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.

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Use the Manage Prices - Sales app.

Use the Create condition with template transaction (transaction code VK14).

Use the Creation of Price Lists app.

Use the Change condition transaction (transaction code VK12).

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