Free Access SAP.C_TS462_1909.v2023-06-26.q74 Practice Test (Page 5)

Question 16

You want to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this?
There are 2 correct answers to this question.

A.Include the new partner function in the partner determination procedure of the relevant sales document type.

B.Mark the new partner function as relevant for sales documents and customer role of the business partner master.

C.Include the new partner function in the partner determination procedure of the relevant account group.

D.Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents.

Question 17

Which packing option can be configured for a delivery item category? There are 3 correct answers to this question.

A.Packing automatic

B.Packing seasonal

C.Packing allowed

D.Packing not allowed

E.Packing mandatory

Question 18

In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? (Choose two.)

A.Preceding delivery

B.Preceding value contract

C.Material master record

D.Customer hierarchy

Question 19

Which of the following are characteristics of the down payment process in SAP S/4HANA? Note: There are 2 correct answers to this question.

A.The down payment uses a special settlement type (OS 11).

B.The down payment process uses a special billing type (FAZ).

C.The down payment process uses periodic billing.

D.The down payment value is a fixed amount or percentage.

Question 20

What does the account group control when you create a new customer role in the business partner master?
Please choose the correct answer.

A.Partner determination procedure

B.Currency type

C.Hidden fields

D.Number range

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Question 16

Question 17

Question 18

Question 19

Question 20

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