C_TS462_2021

Where do you configure the default billing type to be used for order-related or delivery-related billing?A . Sales document item categoryB . Delivery document item categoryC . Delivery typeD . Sales document typeView AnswerAnswer: D

In the outbound delivery document, which information can be found in the item only?A . TextsB . PlantC . Picking informationD . Status informationView AnswerAnswer: B

To what do you assign a material listing procedure?A . Sales area, document pricing procedure, and customer pricing procedureB . Sales organization and sales document typeC . Sales item categoryD . Sales document typeView AnswerAnswer: D

You want to automatically supply your customers with another material if the ordered material is not available.How would you do this?A . Deactivate the material availability check and use material determination instead.B . Ensure future replenishments of the ordered material are excluded from the material availability check.C . Create a...

How do you configure the down-payment process? Note: There are 2 correct answers to this question.A . Set up the date proposal with a corresponding billing rule.B . Set up periodic billing.C . Set up the settlement type with a corresponding billing rule.D . Set up milestone billing.View AnswerAnswer: A,...

What are characteristics of an invoice list process? Note: There are 2 correct answers to this question.A . You use preliminary billing documents for the invoice list creation.B . The payer receives a single invoice list instead of the individual invoices.C . You must set up a periodic billing plan...

You are using incompleteness procedures in your system. To which elements can they be assigned? Note: There are 3 correct answers to this question.A . Business partner categoryB . Item categoryC . Material typeD . Schedule line categoryE . Partner functionView AnswerAnswer: B, D, E

In a free goods scenario, which elements influence how the item category is determined for the free goods item? Note: There are 2 correct answers to this question.A . The material price group from the customer masterB . The item category of the higher-level itemC . The item usage assigned...

In the cash sales process, the output representing the customer invoice is produced from which document type?A . Sales orderB . DeliveryC . Material documentD . Billing documentView AnswerAnswer: D

How can you reduce the maintenance effort for customer master data?A . Use the common master data concept.B . Use the common view concept for master data.C . Use the customer-vendor integration.D . Use the business partner roles.View AnswerAnswer: D