C_TS460_2020 試験問題を無料オンラインアクセス

In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this? Choose the correct answer.

• A.The delivery item category must contain a movement type.
• B.The sales item category for the text item must contain a movement type.
• C.The delivery document type must allow text items.
• D.The sales item category must be relevant for delivery.

Which of the following assignments are possible when you set up organizational units for sales? Choose Three correct answers.

• A.Assign multiple divisions to one company code.
• B.Assign multiple plants to one sales organization/distribution channel.
• C.Assign a plant to multiple company codes.
• D.Assign aplant to multiple sales organizations/distribution channels.
• E.Assign a shipping point to multiple plants.

What should you do to set up an invoice list? Choose Two correct answers.

• A.Define a factory calendar and assign it to the customer master of the payer.
• B.Assign the invoice list type to each applicable billing document type.
• C.Create a new billing type and assign it to the applicable sales order type.
• D.Create a periodic billing plan for the bill-to party and assign it to the customer master.

A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? Choose Two correct answers.

• A.Ensure an order reason is entered in the credit memo request item.
• B.Create the credit memo with reference to the credit memo request.
• C.Create the credit memo with reference to the sales order.
• D.Ensure the billing block on the credit memo request is removed.

A customer usually prefers complete delivery of a sales order. When creating a particular order, however, the customer wouldlike to make an exception and allow partial deliveries. How would you proceed to do this?
Choose the correct answer.

• A.Deselect the Complete Delivery flag in the outbound delivery.
• B.Deselect the Complete Delivery flag in the sales order itself.
• C.Deselect the Complete Delivery flag in the business partner master record.
• D.Deselect the Complete Delivery flag in the customer-material info record.