TS462

You want to determine the item category in a sales document. What do you need to consider?. The customer master data. The sales order organization. The higher-level item. The material master data.

You want to process and monitor outbound deliveries. which organizational unit support this?. warehouse number. distribution Channel. plants. shipping points.

Which field from the material Master is use it in route determination in a sales order?. Transportation group. loading group. material freight group. weight group.

What can you configure in a billing type? Note there are two correct answers to this question. default delivery type for billing. billing type for cancellation. item number increment. reference mandatory indicators.

Which controls can you set when you configure a schedule line category? Note there are two correct answers to this question. Good movement type. delivery relevance. Create delivery group. structure scope.

Which of the following is a prerequisite for billing?. You need a billing type that is configured to be billing relevant. You need an order item category that is configured to be billing relevant. You need a sales document type that is configured to be billing relevant. You need a billing item category that is configured to be relevant.

Which documents can only be created with reference to a billing document? (Note: There are 2 correct answers to this question). Invoice cancellation. Invoice correction request. Returns order. Debit memo request.

You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause the problem? (Note: There are 2 correct answers to this question). Sold-to party (SP). Invoicing party (11). Ship-to party (SH). Ordering party (1).

How do you limit the choice of order reasons for a sales document?. Specify the permitted reasons in the customer material info record. Specify the permitted order reasons in the relevant customer master. Assign the permitted order reasons to the relevant sales organization. Assign the permitted reasons to the relevant sales item category.

Which of the following is a use case for a billing plan type?. Convergent billing. Milestone billing. Invoice lists. Settlement management.

Which fields are used to determine the delivery item category? (Note: There are 3 correct answers to this question) : Item category group. MRP type. Shipping point. Higher-level item category. Delivery type.

Which channels are supported by BRF+ output management? (Note: There are 3 correct answers to this question: E-mail. XML. ALE. FAX. Print.

Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order.Which object controls this behavior?. Text procedure assignment. Text determination procedure. Text ID. Access sequence.

When BRF+ output management successfully issues an output.Where is the rendered PDF document stored?. OData service. Spool file. Business Object Builder. KPro archive.

You want to configure that only complete sales documents can be saved. How can you achieve this ?. Assign an incompleteness procedure to all items categories. Set the No Change Possible flag in the partner. Set the Dialog Message for incompletion flag in the configuration…. Assign an incompleteness procedure to all schedule line.

Which information comes from the payer? (Note : There are 2 correct answers to this question). Invoicing list scheduling. Billing plan. Payment terms. Billing address.

You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator(Note: There are 2 correct answers to this question) : Condition category. Condition type. Condition type groups. Condition record.

Which of the following is a characteristic of a service item in a sales order?. The item in the sales order is blocked for delivery. The delivering plant field is not required. The service item has no schedule line assigned. The material has a specific item category group.

Where do you configure the default billing type to be used for delivery-related billing?. Sales document type. Delivery type. Copying control. Sales document item category.

How does the system determine the warehouse number in an order-to-cash process?. It is linked to a combination of a plant and a storage section. It is linked to a combination of a plant and a shipping point. It is linked to a combination of a plant and a storage location. None. It is linked to a combination of a shipping point and a loading point.

When an outbound delivery is created for a sales order. From which object does the system determines the default delivery type to be used?. Shipping conditions. Shipping point. Sales order type. Sales order item category.

Which of the following functions are based on the condition technique? Note: There are 3 correct answers to this question. Incompletion processing. Partner determination. Account determination. Free goods. Listing and exclusion.

Which setting differs between Free of Charge Delivery (FD) and subsequent delivery free of charge (SD)?. The delivery block setting. The item category setting. The billing type setting. The reference mandatory setting.

What can you set up in the copying control tool for billing documents? Note: There are 2 correct answers to this question. Update pricing. Update document flow. Assignment number. Billing type for cancellation.

You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales price for this material for the next two weeks. How do you do this? Note: There are 2 correct Answers to this question. You use the transaction Change condition (transaction code VK12). You use the transaction Create condition (transaction code VK11). You use the Manage Prices - Sales app. You use the Creation of Price Lists app.

Which settings do the cash sales process and the rush order process have in common (Note: there are 2 correct answers to this question): The item category determination. The billing type settings. The immediate delivery setting. The lead time in days.

You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? (Choose two.). A Subsequent Delivery Free of Charge has to be created with reference to a preceding document. In both cases, materials are priced and billed normally but the shipping is free of charge. Documents of both document types can use the same item category. A Delivery Free of Charge is used to deliver material due to a complaint.