A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)

B. SAP Master Data Management (SAP MDM)

C. SAP Enterprise Portal (SAP EP)

D. SAP Business Warehouse (SAP BW)

A. Movement type

B. Delivery type

C. Availability check

D. Shipping condition

E. Transfer of requirements

A. Ship-to party

B. Terms of payment

C. Material group

D. Billing date

E. Payer

A. In a partner determination procedure, all possible partner functions are listed.

B. Partner determination procedures can be defined in sales documents at header, item, and schedule line level.

C. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.

D. When creating a new partner function, it is possible to create new partner types.

E. When creating a standard order, the permitted partners are automatically copied from the customer master to the document.

A. In the billing type

B. In the copy control at item level

C. In the item category of the billing type

D. In the condition type

A. The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.

B. During the cancellation process, a posting is made in Financial Accounting, but the system does not cancel the invoice.

C. When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.

D. Only line items that are already cleared in Financial Accounting can be cancelled.

E. When creating the cancellation document, it is possible to change the pricing conditions.

A. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.

B. The loading group of one of the items in the sales order differs from the others.

C. The sales order line items have the same route and the same shipping point, but different ship-to parties.

D. The shipping conditions of two separate items in the sales order differ from one another.

A. You can determine the account determination procedure.

B. You can define two number ranges per account group.

C. You can create and add new fields to the customer master.

D. You can hide fields in the customer master.