Online Access Free C_TS462_2023 Practice Test

How does the system determine the warehouse number in an order-to-cash process?

• A.It is linked to a combination of plant and shipping point.
• B.It is linked to a combination of plant and distribution channel.
• C.It is linked to a combination of plant and storage location.
• D.It is linked to a combination of sales area and plant.

You are using multiple address handling in a sales document. At which levels can you assign the address determination? Note: There are 2 correct answers to this question.

• A.Origin and source of the partner function
• B.Address usage of the business partner
• C.Generic partner function
• D.Partner determination procedure

When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

• A.Obtain
• B.Gain
• C.Redistribute
• D.Drop
• E.Fill

How do you restrict the reasons for rejection for a sales document?

• A.Specify the permitted reasons for rejection in the customer material info record.
• B.Specify the permitted reasons for rejection in the relevant customer master.
• C.Assign the permitted reasons for rejection to the relevant sales item category.
• D.Assign the permitted reasons for rejection to the relevant sales document type.

A reason for rejection has been set against a sales order item.
Why is the net value of the item still included in the total net value of the order?

• A.The reason for rejection was not assigned to the item category.
• B.The update of the net value is not triggered after the rejection of the item.
• C.The item value is used statistically hence added to the net value.
• D.The reason for rejection does not have the appropriate configuration to exclude item value.