C_TS460_1909 무료 덤프문제 온라인 액세스

How do you establish the interface between SAP S/4HANA Sales and Finance? Choose the correct answer.

• A.Set up the general billing interface.
• B.Assign a sales organization to a company code.
• C.Uniquely assign a distribution channel to a company code.
• D.Set up the upload of the billing document request

What should you do to set up an invoice list? Choose Two correct answers.

• A.Create a periodic billing plan for the bill-to party and assign it to the customer master.
• B.Define a factory calendar and assign it to the customer master of the payer.
• C.Create a new billing type and assign it to the applicable sales order type.
• D.Assign the invoice list type to each applicable billing document type.

You maintain business partners and want to use them as customers in sales documents. Which assignment is mandatory in customer-vendor integration(CVI) to ensure this? Choose the correct answer.

• A.Business partner role to partner type
• B.Business partner category to partner procedure
• C.Business partner grouping to account group
• D.Business partner category to partner function

Which elements can you use to influence the determination of the shipping point? Choose Three correct answers.

• A.Shipping condition
• B.Plant
• C.Storage condition
• D.Transportation group
• E.Loading group

In the SAP organizational structure for sales, which entity represents your strategy to distribute goods and/or services to your customers? Choose the correct answer.

• A.Division
• B.Sales organization
• C.Distribution channel
• D.Sales group