SAP C_TS462_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Exam Practice Test

Assign multiple plants to one company code.

Assign multiple distribution channels to one company code.

Assign a shipping point to multiple plants.

Assign a plant to multiple sales organizations/distribution channels.

Assign multiple loading points to a plant.

In each order item, set Complete Delivery to required.

In the order header, set Order Combination to allowed.

In the order header, set the Complete Delivery indicator.

In each order item, set Partial Deliveries to required.

Item category group

Shipping point

MRP type

Higher-level item category

Delivery type

It is linked to a combination of plant and distribution channel.

It is linked to a combination of plant and shipping point.

It is linked to a combination of plant and storage location.

It is linked to a combination of sales area and plant.

Scale

Quantity

Validity period

Calculation type

You need to set the Schedule Lines Allowed indicator in the item category.

You need to set up the item category as relevant for delivery-related billing.

You need to set up copying control in Logistics Execution System for the item category.

You need to set the Item Relevant for Delivery indicator in the item category.

SAP Cloud ALM

Lean IX

SAP Best Practices

SAP Solution Manager

OData

SOAP

RFC

IDoc

Address usage of the business partner

Origin and source of the partner function

Generic partner function

Partner determination procedure

Set up condition tables and assign them to the relevant access sequences.

Set up condition tables and assign them to the relevant condition types.

Set up condition types and assign them to the relevant pricing procedure.

Set up the pricing procedure and assign it to the relevant sales document type.

Ship-to party (SH)

Sold-to party (SP)

Invoicing party (11)

Ordering party (1)

ALE

Fax

E-mail

XML

Print

Whether a delivery should be split by warehouse number

Whether over-delivery is allowed

Whether the route should be redetermined

Whether a storage location should be determined

You must create an invoice list at specified time intervals or on specific dates.

You must set up a periodic billing plan for the invoice list creation.

You must send the payer a single invoice list instead of the individual invoices.

You use preliminary billing documents for the invoice list creation.

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

With transaction VF04, a user can cancel a collective billing run.

With transaction VF04, a user can generate a log for the collective run.

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

The Billing Block field in the credit memo request must be empty.

Copying control must exist between the sales document and the billing document.

The billing document of the original customer invoice must be cancelled.

An appropriate reason for rejection must be assigned to the original sales order item.

You need to set the Condition Index indicator for condition type K029.

You need to set up condition type K029 as a group condition.

You need to set the Condition Update indicator for condition type K029.

You need to set up condition type K029 as a header condition.

Warehouse number

Distribution channel

Distribution chain.

Division