Free Access SAP.C_TS462_2020.v2022-06-18.q70 Practice Test (Page 7)

Question 26

Where do you configure the default billing type to be used for order-related or delivery-related billing?

A.Sales document type

B.Sales document item category

C.Delivery type

D.Delivery document item category

Question 27

You normally include multiple sales orders in your outbound deliveries Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct Answers to this question.

A.Material group

B.Plant

C.Delivery Date

D.Ship-to party

E.Incoterms

Question 28

How does the rush order process differ from the standard order process?

A.A special type of outbound delivery is used.

B.An outbound delivery is created automatically.

C.A stock availability check is not performed.

D.Shipping output is based on the sales order.

Question 29

Which of the following sequences describe a part of a sales process? There are 2 correct answers to this question.

A.Delivery --> Post goods issue --> Invoice --> Invoice cancellation

B.Invoice --> Invoice correction request --> Post goods issue --> Invoice

C.Quotation --> Warehouse Order --> Post goods issue--> Invoice

D.Cash sales --> Delivery --> Post goods issue --> Invoice --> Post financial accounting

Question 30

Your customer requires billing to run for all invoices on the day of each month. Howdo you set up this requirements?
Please choose the correct answer.

A.Set up a factory calendar and assign it to the customer role of the business partner master of the payer

B.Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master

C.Set up a job for background processing for this payer at the end of each month

D.Set up a factory calendar for the bill-to-party and assign it to the general billing interface

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Question 26

Question 27

Question 28

Question 29

Question 30

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