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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?
A new plant has been defined in your SAP S/4HANA system. To which organizational element do you assign this new plant for it to be an allowed delivering plant for sales orders?
You are configuring the organizational structure in your system.Which assignments are possible? Note: There are 3 correct answers to this question.
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.
What must every condition record contain? Note: There are 2 correct answers to this question.
To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.
You are using multiple address handling in a sales document. At which levels can you assign the address determination? Note: There are 2 correct answers to this question.
You want to set up a discount with a scale value (condition type K029) that is based on the material group 'spare parts'. The discount should be granted fo all items in a sales order that are spare parts. What do you need to set up for condition type K029 so it meets this requirement?
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles. Which of the following SAP Signavio solutions can be used for the remodeling?
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

Question 27 - C_TS462_2023 discussion

Report
Export

What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

A.

The Billing Block field in the credit memo request must be empty.

Answers
A.

The Billing Block field in the credit memo request must be empty.

B.

Copying control must exist between the sales document and the billing document.

Answers
B.

Copying control must exist between the sales document and the billing document.

C.

The billing document of the original customer invoice must be cancelled.

Answers
C.

The billing document of the original customer invoice must be cancelled.

D.

An appropriate reason for rejection must be assigned to the original sales order item.

Answers
D.

An appropriate reason for rejection must be assigned to the original sales order item.

Suggested answer: A, D
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asked 31/10/2024
AHOPkos Varga
29 questions
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