Free C_TS462_1909 – SAP Certified Application Associate-SAP S/4HANA Sales 1909 Practice Test Question

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  Delivery relevance
  

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  Mandatory reference
  

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  Immediate delivery
  

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  Default billing type
  

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  Schedule lines allowed
  
  

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  Shipping points are used to create warehouse order
  

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  Shipping points are assigned to a storage location
  

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  Loading group is used for shipping point determination
  

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  Shipping points are required for delivery processing
  

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  Shipping points are assigned to plants
  
  
  

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  The down payment process uses a special billing type (FAZ).

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  The down payment value is a fixed amount or percentage.

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  The down payment process uses periodic billing.

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  The down payment uses a special settlement type (OS 11).

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  The quantity in inventory management is updated.

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  Delivery requirements in material planning are updated.

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  A material document is posted.

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  The warehouse task status is set to complete.

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  A debit is posted to the customer account.

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  Mark the new partner function as relevant for sales documents and customer role of the business partner master
  

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  Include the new partner function in the partner determination procedure of the relevant account group
  

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  Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents
  

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  Ensure that the customer role of the business partner master is the source for the new partner function in the sales order
  
  
  

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  You need a delivery item category that is configured to be billing relevant.

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  You need a delivery for which goods issue was posted.

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  You need a delivery for which the invoicing date was posted.

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  You need a delivery type that is configured for delivery-related billing.

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  Set up a factory calendar and assign it to the customer role of the business partner master of the payer
  

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  Set up a factory calendar for the bill-to-party and assign it to the general billing interface
  

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  Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master
  

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  Set up a job for background processing for this payer at the end of each month
  
  
  

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  Delivery priority

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  Incoterms

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  Delivering plant

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  Shipping conditions

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  Item category
  

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  Higher level item
  

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  Item category group
  

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  Item type
  
  
  

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  Value contract

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  Quantity contract

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  Scheduling agreement

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  Master contract