What should you do?

You need to configure the system for the customer tier B pricing.

What should you do?
A . Configure an item sales control for the item.
B. Enable the customer group in the Activate price/discount form.
C. Assign the product filter code for the item to the customer tier B customer group.
D. Assign the item to the customer tier B price group.
E. Approve and confirm the trade allowance agreement.

Answer: E

Explanation:

Note: Customers are categorized into four pricing tiers (A, B, C, and D) based on sales volume over the past 12 months.

Promotional fund and Trade allowance agreement

A trade allowance agreement is an incentive program where pay-for-performance monetary rewards are offered to customers that achieve specific volume targets and/or behavioral goals. Promotional funds are budgeted expenditures. In that way, the promotional campaigns can be captured.

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/trade-allowance#promotional-fund-and-trade-allowance-agreement