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You want to exclude all discounts if a customer-specific price is used in an order. What 2 tasks are required to achieve this? Note. There are 2 correct answers to this question.
In the standard SAP S/4HANA systern, which of the following documents are configured with a billing block by default? Note: There are 2 correct answers to this question
You regularly alter the prices of your products and want to ensure the latest price is always used in billing. How can you achieve this?
Which standard calculation rules are available when selling up a free goods master record? Note: There are 2 correct answers to this question
You want to overwrite the shipping conditions from the customer master to always have the same value for all product returns. Where do you maintain this?
You want to create a new SAP Smart Business evaluation that uses a new KPI, and add it to the SAP Fiori Launchpad. Which steps must you complete? Note. There are 3 correct answers to this question.
Which standard calculation rules are available when selling up a free goods master record? Note: There are 2 correct answers to this question
Which sellings are configured in the pricing condition type? Note: There are 3 correct answers to this question.
Which tools are available within SAP S/4HANA to support a user's reporting and analytics needs? Note: There are 3 correct answers to this question.
You want to create a discount that will only apply to a customer's first order, and then be automatically deactivated. Where do you activate this?
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