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What must every condition record contain?
Note: There are 2 correct answers to this question.
A. Validity period
B. Scale
C. Calculation type
D. Quantity
Answer: A,D
Explanation:
Every condition record in SAP must contain:
D . Validity period: This specifies the time frame during which the condition record is active and can be applied in transactions. It's essential to define the start and end dates to ensure that the condition is only used within the intended period.
C . Quantity: Often, condition records include quantity scales that adjust the condition value (e.g., price, discount) based on the quantity ordered or purchased. While a specific quantity may not always be a mandatory field for every type of condition record, many condition types are set up to use quantity scales to determine the applicable condition value.
While scales (Option A) are commonly used in condition records, they are not mandatory for every condition record. Similarly, the calculation type (Option B) is a property of the condition type rather than an individual condition record. The condition type dictates how the system calculates the value of the condition (e.g., as a percentage, fixed amount, etc.), but this setting is defined at the condition type level, not for each individual record.
NEW QUESTION # 24
What can you configure in a billing type? Note: There are 2 correct answers to this question.
A. Reference mandatory indicator
B. Item number increment
C. Default delivery type for billing
D. Billing type for cancellation
Answer: B,D
Explanation:
Billing Process and Customizing
NEW QUESTION # 25
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
A. Outbound delivery item category
B. Outbound delivery type
C. Material
D. Shipping point
Answer: B
Explanation:
Shipping Process and Customizing
NEW QUESTION # 26
In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account Which setting causes this behavior?
A. Condition function
B. Exclusion indicator
C. Condition class
D. Header condition
Answer: C
Explanation:
Pricing and condition technique
NEW QUESTION # 27
What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.
A. Customer hierarchy
B. Business partner category
C. General value contract
D. Preceding condition contract
Answer: A,D
Explanation:
The origin of a partner in a sales order can be:
B . Customer hierarchy: Partners can be determined based on their position in a customer hierarchy, which organizes customers in a tree-like structure.
D . Preceding condition contract: Partners can be inherited from a condition contract, which is a type of agreement specifying conditions like prices or discounts for a set of customers.
NEW QUESTION # 28
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