C_TS462_2022 SAP Certified Application Associate - SAP S/4HANA Sales 2022 Question and Answers

Shipping point

Outbound delivery item category

Materia

Outbound delivery type

The sales organization

The material master data

The higher-level item

The customer master data

You need to set up the item category as relevant for delivery-related billing.

You need to set up copying control in Logistics Execution System for the item category.

You need to set the Schedule Lines Allowed indicator in the item category.

You need to set the Item Relevant for Delivery indicator in the item category.

Profit center

Business area

Company code

Sales organization

The material has a specific item category group.

The service item has no schedule line assigned.

The item in the sales order is blocked for delivery.

The Delivering Plant field is not required.

Reference mandatory indicator

Billing type for cancellation

Item number increment

Default delivery type for billing

Via the copying control between the invoice and the accounting document

Via the general billing interface available in the system

Via the link between a billing document request and an accounting document

Via a unique assignment of a sales organization to a company code

Specify the permitted reasons in the customer material info record.

Specify the permitted order reasons in the relevant customer master.

Assign the permitted order reasons to the relevantsales organization.

Assign the permitted reasons to the relevant sales item category.

Plant

Warehouse number

Distribution channel

Shipping point

You must set up a periodic billing plan for the invoice list creation.

You must send the payer a single invoice list instead of the individual invoices.

You must create an invoice list at specified time intervals or on specific dates.

You use preliminary billing documents for the invoice list creation.

Set up the dependent profitability segment for the value contract.

Assign a sales item proposal to the value contract.

Assign an assortment module to the value contract.

Assign a product hierarchy to the value contract.

Assign a plant to multiple sales organizations/distribution channels.

Assign multiple loading points to a plant.

Assign multiple plants to one company code.

Assign multiple distribution channels to one company code.

Assign a shipping point to multiple plants.

Item category

Business partner category

Schedule line category

Material type

Partner function

It is linked to a combination of plant and distribution channel.

It is linked to a combination of plant and shipping point.

It is linked to a combination of plant and storage location.

It is linked to a combination of sales area and plant.

General value contract

Customer hierarchy

Business partner category

Preceding condition contract

Higher-level item category

MRP type

Delivery type

Shipping point

Item category group

Use the Manage Prices - Sales app.

Use the Create condition with template transaction (transaction code VK14).

Use the Creation of Price Lists app.

Use the Change condition transaction (transaction code VK12).

Activate schedule lines allowed in the order item category.

Set the schedule line category to be relevant for delivery.

Set the order item category to be relevant for delivery.

Define the goods movement type in the delivery item category.

Define the goods movement type in the schedule line category.

Key performance indicators (KPIs) are visualized and target thresholds can be defined.

It supports an exception-based working model.

Every transaction code used in SAP Smart Business can be linked to a unique URL.

SAP Smart Business is configured entirely based on SAP Best Practices.

It combines real-time insights with analytics and transactional follow-up activities.

Loading time of the shipping point

Transit time of the route

Transportation lead time of the forwarding agent

Pick/pack time of the warehouse number

Invoicing party (11)

Ordering party (1 )

Ship-to party (SH)

Sold-to party (SP)