C_TS462_2022 Exam Dumps - SAP Certified Application Associate - SAP S/4HANA Sales 2022

The app allows a user to monitor sales orders in critical stages and efficiently address issues.

The app shows cost simulations for all possible order fulfillment scenarios.

Icons and colors are used in the app to represent different types of issues.

The process flow can be used to directly resolve issues as quickly as possible.

Reference mandatory indicator

Billing type for cancellation

Item number increment

Default delivery type for billing

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.

Profit center

Business area

Company code

Sales organization

Fill

Redistribute

Drop

Gain

Obtain

Spool file

Business Object Builder

KPro archive

OData service

Assign an incompleteness procedure to all item categories used in sales.

Assign an incompleteness procedure to all schedule line categories used in sales.

Set the Dialog Message for Incompletion flag in the configuration of all sales document types.

Set the No Change Possible flag in the partner determination procedure of the sold-to party.

The document flow is updated.

The warehouse task status is set to complete.

Delivery requirements in material planning are updated.

The billing document can now be created.

The overall status of the delivery is set to complete.

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

Address usage of the business partner

Generic partner function

Origin and source of the partner function

Partner determination procedure

Every table row is processed in sequence. In each row, every condition column cell isprocessed from right to left.

It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

It is possible to maintain multiple condition column cells, but only one result column cell for each table row

Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

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

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.

Item category

Business partner category

Schedule line category

Material type

Partner function

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.

Activate the Condition Update indicator in the condition records for the special price.

Set the Exclusion indicator in the condition records for all discounts.

Create a condition record for a customer-specific price.

Set the Exclusion indicator in the condition record for the special price.

With the app, a user can set default billing blocks for sales documents.

With transaction VF04, a user can simulate the creation of multiple billing documents.

With transaction VF04, a user can cancel a collective billing run.

With the app, a user can block the automatic posting of billing documents.

Business partner grouping

Business partner role

Business partner category

Account group

You need a sales document type that is configured to be billing relevant.

You need a billing type that is configured to be billing relevant.

You need an order item category that is configured to be billing relevant.

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