Online Access Free C_TS460_2022 Exam Questions

You want to use proof of delivery (POD) processing to ensure the customer has received what they ordered before a billing document is created. Where do you activate this?

• A.Sales itern category
• B.Delivery type
• C.Delivery itern category
• D.Schedule line category

In which document type is the item reference status set to Partially Referenced after a partial quantity has been referenced?

• A.An inquiry that has been referenced by an order
• B.An order that has been referenced by a contract
• C.An inquiry that has been referenced by a quotation
• D.An quotation that has been referenced by an order

You want to overwrite the shipping conditions from the customer master to always have the same value for all product returns. Where do you maintain this?

• A.item category
• B.Customer sales and distribution data
• C.Sales document type
• D.Delivery type

What do you have to put in place in order to use invoice lists? Note: There are 3 correct answers to this question

• A.Assign a common payer to all customer master records to be included.
• B.Assign all customers to be included to the common payer master record
• C.Assign a factory calendar to the payer master record
• D.Assign an invoice list type to the billing types to be included.
• E.Assign an invoice list type to the billing factory calendar.

Which of the following elements can be used in the account determination during billing? Note: There are 3 correct answers to this question

• A.Account assignment group for sold-to party
• B.Account key
• C.Sales organization
• D.Controlling area
• E.Account assignment group for material