C_TS462_2022 SAP Certified Application Associate - SAP S/4HANA Sales 2022 Questions and Answers

The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.

The Complete Delivery indicator is set in the business partner master record and in the customer

material info record.

The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.

The With Reservations indicator is set in the configuration of the scope of availability check.

Use the common master data concept.

Use multi-address handling.

Use business partner roles.

Use customer-vendor integration.

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

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

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

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

Maintain the transit time in the route in hours and minutes.

Assign a set of working times to the plant.

Maintain shifts defining the times for starting and ending work.

Assign a shift sequence to the working times.

Assign a set of working times to the shipping point.

Sales document type

Sales item category

Sales organization and sales document type

Sales area, document pricing procedure, and customer pricing procedure

Set up the dependent profitability segment for the value contract.

Assign a sales item proposal to the value contract.

Assign an assortment module to the value contract.

Assign a product hierarchy to the value contract.

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

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

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

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

Loading time of the shipping point

Transit time of the route

Transportation lead time of the forwarding agent

Pick/pack time of the warehouse number

Transportation group

Plant

Loading group

Shipping conditions

Sales document type

Assign an incompleteness procedure to all item categories used in sales.

Assign an incompleteness procedure to all schedule line categories used in sales.

Set the Dialog Message for Incompletion flag in the configuration of all sales document types.

Set the No Change Possible flag in the partner determination procedure of the sold-to party.

Every table row is processed in sequence. In each row, every condition column cell isprocessed from right to left.

It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

It is possible to maintain multiple condition column cells, but only one result column cell for each table row

Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

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 Schedule Lines Allowed indicator in the item category.

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

Reference mandatory indicator

Billing type for cancellation

Item number increment

Default delivery type for billing

Billing plan

Invoicing list scheduling

Billing address

Payment terms

Plant

Warehouse number

Distribution channel

Shipping point

DALE

Print

XML

E-mail

Fax

The reference mandatory setting

The delivery block setting

The item category setting

The billing type setting

Profit center

Business area

Company code

Sales organization

Shipping point

Outbound delivery item category

Materia

Outbound delivery type

Business partner grouping

Business partner role

Business partner category

Account group

Via the copying control between the invoice and the accounting document

Via the general billing interface available in the system

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

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