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

The item category determination

The billing type settings

The lead time in days

The immediate delivery setting

Division to sales organization

Plant to combination of sales organization and distribution channel

Sales office to sales area

Sales group to sales office

Scheduling agreement

Condition contract

Quantity contract

Value contract

Customer material info record

Sold-to party

Ship-to party

Material determination

Material master

Higher-level item category

MRP type

Delivery type

Shipping point

Item category group

The reference mandatory setting

The delivery block setting

The item category setting

The billing type setting

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.

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.

Set up condition tables and assign them to the relevant access sequences.

Set up the pricing procedure and assign it to the relevant sales document type.

Set up condition types and assign them to the relevant pricing procedure.

Set up condition tables and assign them to the relevant condition types.

Whether a delivery should be split by warehouse number

Whether the route should be redetermined

Whether packing information should be entered

Whether over-delivery is allowed

Fill

Redistribute

Drop

Gain

Obtain

Copying control

Sales document item category

Sales document type

Delivery type

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

The item category of the higher-level item

The item category usage provided by the ABAP code

The item category group from the material master

The condition category for the discount condition type

The material price group from the material master

Spool file

Business Object Builder

KPro archive

OData service

Assign an appropriate text type to the sales document type.

Ensure that the access sequence reads the sold-to party text first.

In the access sequence, set the partner function language for this text to "sold-to party".

Include the text type with an appropriate access sequence in the text determination procedure.

Assign the text determination procedure to the sales document type.

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.

Use the common master data concept.

Use multi-address handling.

Use business partner roles.

Use customer-vendor integration.

Copying control

Order type

Quotation type

Order item category

General value contract

Customer hierarchy

Business partner category

Preceding condition contract