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NEW QUESTION 45
Data ownership is used in a company and the “business partner and document” method is selected. A sales employee adds a sales quotation for a business partner.
How will the system apply data ownership rules if there is NOT an owner in the business partnermaster data?

  • A. Based on the company relationship
  • B. Based on the business partner contact
  • C. Based on the sales employee’s authorizations
  • D. Based on the document owner

Answer: D

 

NEW QUESTION 46
One of your largest customers is assigned to the Retail Price List You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices These additional discounts should apply to thisonly this customer.
Which is the best option for pricing to support this scenario?

  • A. Add entries to the Period and Volume Discounts for the Distributor Price List.
  • B. Set up Special Prices for Business Partners for this customer.
  • C. Reassign the customer to the Distributor Price List.
  • D. Create a discount group for this customer alone.

Answer: C

 

NEW QUESTION 47
Your company manufactures electronic devices. How would you define a technician employee and a calibration machine in order to plan capacity in the production process?

  • A. Add an item master data with Items type for the machine. Add an item master data with Labor type for the technician.
  • B. Add a Machine resource master data for the machine. Add a Labor resource master data for the technician.
  • C. Add a Machine resource master data for the machine. Add a forecast for the technician.
  • D. Add an item master data for the machine. Add an employee master data for the technician.

Answer: B

 

NEW QUESTION 48
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system messagethat is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.

  • A. The invoices ate NOT due yet
  • B. The amount in the Payment Means window does NOT matchthe total amount of invoices
  • C. The user did NOT choose a payment means
  • D. The customer uses a foreign currency and the exchange rate is NOT set up

Answer: B,C

 

NEW QUESTION 49
……

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