C_TS462_2022 試験問題を無料オンラインアクセス

To what do you assign a material listing procedure?

• A.Sales item category
• B.Sales organization and sales document type
• C.Sales document type
• D.Sales area, document pricing procedure, and customer pricing procedure

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

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

You are using incompleteness procedures in your system. To which elements can they be assigned? Note: There are 3 correct answers to this question.

• A.Material type
• B.Partner function
• C.Schedule line category
• D.Business partner category
• E.Item category

Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

• A.Invoice correction request
• B.Debit memo request
• C.Returns order
• D.Invoice cancellation

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 up condition type K029 as a group condition.
• B.You need to set the Condition Update indicator for condition type K029.
• 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.