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C_TS462_2020 new

Authored by Kyozi LI

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Professional Development

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C_TS462_2020 new
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24 questions

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1.

MULTIPLE SELECT QUESTION

2 mins • 5 pts

1、What can you set up in the copying control tool for billing documents?

Note: There are 2 correct answers to thisquestion.1

Update pricing

Update document flow

Assignment number

Billing type for cancellation

2.

MULTIPLE CHOICE QUESTION

2 mins • 5 pts

2、When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, notfrom the sales order. Where do you configure this?

Billing type

Text determination procedure

Copying control

Delivery type

3.

MULTIPLE SELECT QUESTION

45 sec • 5 pts

3、What are some features of the Sales Order Fulfillment Issues app?

Note: There are 2 correct answers to this question.

 The app shows cost simulations for all possible order fulfillment scenarios.

 The app allows a user to monitor sales orders in critical stages and efficiently address issues.

 Icons and colors are used in the app to represent different types of issues.

 The process flow can be used to directly resolve issues as fast as possible.

4.

MULTIPLE SELECT QUESTION

2 mins • 5 pts

4、Which fields are used in the determination of the shipping point?

Note: There are 3 correct answers to this question.

 Delivery type

Weight group

Plant

Loading group

Shipping condition

5.

MULTIPLE CHOICE QUESTION

2 mins • 5 pts

5、You sell a product for which there is a bill of material. What must you set to ensure that the components automaticallyappear as sub-items in the order?

The structure scope in the item category of the main item

The structure scope in the item category of the main item

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

The material group in the item category of the main item

6.

MULTIPLE SELECT QUESTION

2 mins • 5 pts

6、What are some of the prerequisites for creation of a credit memo based on a credit memo request?

Note: There are 2correct answers to this question.

 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.

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

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

7.

MULTIPLE CHOICE QUESTION

2 mins • 5 pts

7、Which field from the material master is used in route determination?

Item category group

Transportation group

 Loading group

Delivering plant

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