C_TS462_2020 Online Practice Questions and Answers

When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If copied from the sold-to party, it must be in the sold-to party language.

What must you do? (Choose three.)

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

D. In the access sequence, set the partner function language for this text to `sold-to party'

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

How can you manage which materials can be released for a value contract? (Choose two.)

A. You assign a life cycle profile in copying control

B. You set up the dependent profitability segment for the value contract

C. You assign an assortment module to the value contract

D. You assign a product hierarchy to the value contract

Which information comes from the payer? (Choose two.)

A. Billing address

B. Shipping conditions

C. Payment terms

D. Invoicing list scheduling

What are the effects of posting the goods issue during a sales process? (Choose three.)

A. The billing document can now be created

B. Delivery requirements in material planning are updated

C. The warehouse task status is set to complete

D. The overall status of the delivery is set to complete

E. The document flow is updated

You want to set up a condition type so that it can only be entered manually in a sales order.

What options do you have to achieve this? (Choose three.)

A. Set up the condition type as a header condition.

B. Set up the condition type without an access sequence.

C. Set up the condition type as a group condition.

D. Set the manual entries indicator in the condition type.

E. Set the manual indicator for the condition type in the pricing procedure.

How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

A. Via the link between a billing document request and an accounting document

B. Via a unique assignment of a sales organization to a company code

C. Via a unique assignment of a sales area to a company code

D. Via the general billing interface

Your outbound deliveries must automatically determine storage locations.

Where do you activate this?

A. Outbound deliver type

B. Route

C. Shipping point

D. Outbound delivery item category

What can you set up in the copying control tool for billing documents? (Choose two.)

A. Assignment number

B. Update pricing

C. Update document flow

D. Billing type for cancellation

What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? (Choose two.)

A. With the help of transaction VF04, a user can simulate the creation of multiple billing documents

B. With the help of the app, a user can block the automatic posting of billing documents

C. With the help of the app, a user can set default billing blocks for sales documents

D. With the help of transaction VF04, a user can cancel a collective billing run

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

A. Delivery type

B. Sales document type

C. Sales document item category

D. Delivery document item category