SAP C_TS462_2020 Dumps

You want to process and monitor outbound deliveries. Which organizational unit supports this?

Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.

How do you configure the down-payment process? Note: There are 2 correct answers to this question.

In the outbound delivery document, which information can be found in the item only?

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.

You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct answers to this question.

How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

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

Which elements are assigned to field reference groups to influence the status of fields in the material master? Note: There are 2 correct answers to this question.

In the cash sales process, the output representing the customer invoice is produced from which document type?

What are some of the prerequisites for creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?