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NEW QUESTION 49
What could be the origin of a partner in a sales order? Note: There are 2 correct Answers to this question.

A. Business partner category
B. General value contract
C. Customer hierarchy
D. Preceding condition contract

Answer: C,D

NEW QUESTION 50
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts.
What do you need to set up for the condition type K029 so it meets this requirement?

A. You need to set the condition update indicator for the condition type K029.
B. You need to set up the condition type K029 as a group condition.
C. You need to set up the scale base type for the condition type K029.
D. You need to set up the condition type K029 as a header condition.

Answer: B

NEW QUESTION 51
You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

A. In the condition record for the special price, you maintain a maximum condition value.
B. In the condition record for the special price, you set the Exclusion indicator.
C. In the condition records for the special price and the discounts, you activate the Condition Update indicator.
D. In the condition records for all discounts, you set the Exclusion indicator.

Answer: B

NEW QUESTION 52
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