C_TS462_2023 무료 덤프문제 온라인 액세스

When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

• A.Gain
• B.Obtain
• C.Redistribute
• D.Drop
• E.Fill

Which field from the material master is used in route determination in a sales order?

• A.Loading group
• B.Material freight group
• C.Transportation group
• D.Weight group

Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

• A.Company
• B.Organization
• C.Sold-to party
• D.Group

Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

• A.You use preliminary billing documents for the invoice list creation.
• B.You must send the payer a single invoice list instead of the individual invoices.
• C.You must set up a periodic billing plan for the invoice list creation.
• D.You must create an invoice list at specified time intervals or on specific dates.

You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question.

• A.Use the Creation of Pricing Lists app.
• B.Use the Manage Prices - Sales app.
• C.Use the Change condition (VK12) transaction.
• D.Use report COND_AV.