C_TS462_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Questions and Answers

Sold-to party

Material master

Customer material info record

Ship-to party

Material determination

The item usage during the item category determination of each sub-item

The delivery group in the item category of the sub-item

The material entry type in the sales document type

The structure scope in the item category of the main item

Billing type for cancellation

Reference mandatory indicator

Default delivery type for billing

Item number increment

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

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

It is linked to a combination of plant and distribution channel.

It is linked to a combination of plant and shipping point.

It is linked to a combination of plant and storage location.

It is linked to a combination of sales area and plant.

Maintain the transit time in the route in hours and minutes.

Assign a shift sequence to the working times.

Assign a set of working times to the plant.

Assign a set of working times to the shipping point.

Maintain shifts defining the times for starting and ending work.

Assign an appropriate text type to the sales document type.

Include the text type with an appropriate access sequence in the text determination procedure.

Ensure that the access sequence reads the sold-to party text first.

In the access sequence, set the partner function language for this text to "sold-to party".

Assign the text determination procedure to the sales document type.

Create delivery group

Delivery relevance

Structure scope

Goods movement type

Loading time of the shipping point

Transportation lead time of the forwarding agent

Transit time of the route

Pick/pack time of the warehouse number

Ship-to party (SH)

Sold-to party (SP)

Invoicing party (11)

Ordering party (1)

Set up the freight charge as a header condition.

Set up calculation type B (fixed amount) for the freight charge.

Set up condition type groups for the freight charge.

Assign a group condition routine to the freight charge.

In each order item, set Complete Delivery to required.

In the order header, set Order Combination to allowed.

In the order header, set the Complete Delivery indicator.

In each order item, set Partial Deliveries to required.

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

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

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

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

The process flow supports direct navigation to applications that can be used to solve problems.

Issue solving is supported by a wizard based on machine learning (ML).

The status of a document is updated using artificial intelligence (AI) algorithms.

Color coding is used to indicate the status of a document.

The reason for rejection was not assigned to the item category.

The reason for rejection does not have the appropriate configuration to exclude item value.

The item value is used statistically hence added to the net value.

The update of the net value is not triggered after the rejection of the item.