C_TS462_2020 무료 덤프문제 온라인 액세스
시험코드: | C_TS462_2020 |
시험이름: | SAP Certified Application Associate - SAP S/4HANA Sales 2020 |
인증사: | SAP |
무료 덤프 문항수: | 82 |
업로드 날짜: | 2025-09-01 |
When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note:
There are 2 correct answers to this question.
Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?