I find two questions about mb7-227.
can anyone tell me the answers?
1. John Smith is the person that is responsible for sales with a specific customer group. How could you
set up the program to be able to identify all sales transactions relating to the customer group?
A.Set up a resource code for John Smith and assign the resource code to all transactions with customers
in the customer group
B.Set up a human resource code for John Smith and assign the human resource code to all transactions
with customers in the customer group
C.Set up a customer card for John Smith and use the John Smith customer code for all transactions with
the customer group
D.Set up a salesperson code for John Smith and assign the salesperson code to all customers in the
customer group
2. What features does the purchase requisition worksheet offer?
A.Calculates a current and detailed purchase order proposal plan.
B.Handles stockkeeping units that are replenished by transfer and creates the corresponding transfer
orders.
C.Offers substitute items.
D.Handles manually created purchase order proposal lines.