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1. Which information comes from the payer? Note: There are 2 correct answers to this question.
A) Billing address
B) Invoicing list scheduling
C) Payment terms
D) Billing plan
2. 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.
A) Address usage of the business partner
B) Origin and source of the partner function
C) Generic partner function
D) Partner determination procedure
3. You want to determine the item category in a sales document.
What do you need to consider? Note: There are 2 correct answers to this question.
A) The sales organization
B) The higher-level item
C) The customer master data
D) The material master data
4. When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
A) Shipping conditions
B) Sales order type
C) Shipping point
D) Sales order item category
5. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A) OData
B) RFC
C) SOAP
D) IDoc
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,B | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: A,C |
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