C_TS462_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Questions and Answers

Distribution channel

Warehouse number

Plant

Shipping point

Loading time of the shipping point

Transportation lead time of the forwarding agent

Transit time of the route

Pick/pack time of the warehouse number

Sales order item category

Shipping point

Shipping conditions

Sales order type

Assign an appropriate text type to the sales document type.

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

Ensure that the access sequence reads the sold-to party text first.

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

Assign the text determination procedure to the sales document type.

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

Assign a shift sequence to the working times.

Assign a set of working times to the plant.

Assign a set of working times to the shipping point.

Maintain shifts defining the times for starting and ending work.

OData

SOAP

RFC

IDoc

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.

The material has a specific item category group.

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.

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

It is possible to maintain one condition column cell with multiple result column cells foreach table row.

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

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

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.

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.

The item usage during the item category determination of each sub-item

The delivery group in the item category of the sub-item

The material entry type in the sales document type

The structure scope in the item category of the main item

SAP Cloud ALM

Lean IX

SAP Best Practices

SAP Solution Manager

Delivery item category

Business partner category

Sales item category

Account group

Delivery type

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.