When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in quotation. If it is copied from the sold-to party, it must be in the sold-to party language.
What must you do? Note: There are 3 correct answers to this question.
Answer : B, D, E
How do you restrict the reasons for rejection for a sales document?
Answer : A
You are using multiple address handling in a sales document. At which levels can you assign the address determination? Note: There are 2 correct answers to this question.
Answer : A, D
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
Answer : A
What can you configure in a billing type? Note: There are 2 correct answers to this question.
Answer : A, D
You sell a product for which there is a bill of material.
What must you set to ensure that the components automatically appear as sub-items in the order?
Answer : D
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
Answer : B, C