先試後買

A. The customer master data

B. The higher-level item

C. The sales organization

D. The material master data

A. You need an billing item category that is configured to be billing relevant.

B. You need a sales document type that is configured to be billing relevant.

C. You need an order item category that is configured to be billing relevant.

D. You need a billing type that is configured to be billing relevant.

A. Obtain

B. Gain

C. Drop

D. Fill

E. Redistribute

A. Ensure that the access sequence reads the sold-to party text first.

B. Assign an appropriate text type to the sales document type.

C. In the access sequence, set the partner function language for this text to "sold-to party".

D. Assign the text determination procedure to the sales document type.

E. Include the text type with an appropriate access sequence in the text determination procedure.

A. The reason for rejection was not assigned to the item category.

B. The reason for rejection does not have the appropriate configuration to exclude item value.

C. The item value is used statistically hence added to the net value.

D. The update of the net value is not triggered after the rejection of the item.

A. The process flow can be used to directly resolve issues as quickly as possible.

B. The app allows a user to monitor sales orders in critical stages and efficiently address issues.

C. Icons and colors are used in the app to represent different types of issues.

D. The app shows cost simulations for all possible order fulfillment scenarios.

A. Loading time of the shipping point

B. Transportation lead time of the forwarding agent

C. Transit time of the route

D. Pick/pack time of the warehouse number