C-TS460-1809 무료 덤프문제 온라인 액세스

If you change customer master data in a business partner, which data is updated automatically in the existing sales orders for that customer?
Please choose the correct answer.

• A.Address
• B.Incoterms
• C.Payment terms
• D.Shipping conditions

You save a billing document for an invoice. What happens? There are 2 correct answers to this question.

• A.The credit limit check is performed
• B.The goods issue is posted
• C.The document flow is updated
• D.The account receivable is posted

Which elements are part of item category determination? There are 3 correct answers to this question.

• A.Item category group
• B.Sales document type
• C.Material group
• D.Higher level item category
• E.SD document category

Which of the following settings can you configure in the sales document type? There are 3 correct answers to this question.

• A.Mandatory reference
• B.Schedule lines allowed
• C.Delivery relevance
• D.Default billing type
• E.Immediate delivery

Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements? Please choose the correct answer.

• A.Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master
• B.Set up a factory calendar for the bill-to-party and assign it to the general billing interface
• C.Set up a job for background processing for this payer at the end of each month
• D.Set up a factory calendar and assign it to the customer role of the business partner master of the payer