C-TS462-2021 試験問題を無料オンラインアクセス

Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.

• A.Plant
• B.Shipping conditions
• C.Loading group
• D.Sales document type
• E.Transportation group

You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for condition type K029 so it meets this requirement?

• A.You need to set the Condition Update indicator for condition type K029.
• B.You need to set up condition type K029 as a group condition.
• C.You need to set the Condition Index indicator for condition type K029.
• D.You need to set up condition type K029 as a header condition.

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.

• A.Free goods
• B.Material determination
• C.Item proposal
• D.Material listing

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

• A.The Billing Block field in the credit memo request must be empty.
• B.The billing document of the original customer invoice must be cancelled.
• C.An appropriate reason for rejection must be assigned to the original sales order item.
• D.Copying control must exist between the sales document and the billing document.

You want to configure that only complete sales documents can be saved. How can you achieve this?

• A.Assign an incompleteness procedure to all schedule line categories used in sales.
• B.Set the No Change Possible flag in the partner determination procedure of the sold-to party.
• C.Set the Dialog Message for Incompletion flag in the configuration of all sales document types.
• D.Assign an incompleteness procedure to all item categories used in sales.