Q18. In the cash sales process, the output representing the customer invoice is produced from which document type?

Q19. Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?

Q20. For which condition types can you maintain a condition master record for pricing? There are 2 correct answers to this question.

Q21. You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct Answers to this question.

Q22. Where is the pricing of a Bill of Materia item controlled? Please choose the correctanswer.

Q23. Which elements are assigned to field reference groups to influence the status of fields in the material master?
Note: There are 2 correct answers to this question.

Q24. Where do you configure the default billing type to be used for order-related or delivery-related billing?

Q25. Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.

Q26. You want to configure that only complete sales documents can be saved. How can you achieve this?

Q27. Which characteristics apply to listing and exclusion? There are 2 correctanswers to this question.

Q28. What are some of the prerequisites for creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

Q29. You normally include multiple sales orders in your outbound deliveries Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct Answers to this question.

Q30. In SAP CoPilot, an imperative action to fulfila single user goal, such as create a business entity, is known as what? Please choose the correct answer.

Q31. Which field from the material master is used in route determination?

Q32. You need to change standard sales processing logic and your requirement cannot be met in Customizing.
What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct Answers to this question.

Q33. To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?