SAP C_TS462_2022 Maintenance and Material Management Quiz

Reducing Maintenance Effort for Customer Master Data

• Use customer-vendor integration to reduce maintenance effort
• Use multi-address handling to reduce maintenance effort

Managing Materials for Value Contracts

• Set up dependent profitability segment for the value contract
• Assign a sales item proposal to the value contract

Organizational Unit for Outbound Deliveries

• Warehouse number supports processing and monitoring of outbound deliveries
• Plant supports processing and monitoring of outbound deliveries
• Distribution channel supports processing and monitoring of outbound deliveries

Setting up Complex Pricing Scenarios

• Set up counter field to set up complex pricing scenarios
• Add new fields for pricing to set up complex pricing scenarios

Configuring Default Billing Type

• Configure default billing type in copying control
• Configure default billing type in delivery type

Ignoring Discounts in Sales Orders

• Create a condition record for a customer-specific price to ignore discounts
• Activate the Condition Update indicator in the condition records for the special price

Settings for Free of Charge Delivery and Subsequent Delivery Free of Charge

• Item category setting differs between Free of Charge Delivery and Subsequent Delivery Free of Charge
• Delivery block setting differs between Free of Charge Delivery and Subsequent Delivery Free of Charge
• Reference mandatory setting differs between Free of Charge Delivery and Subsequent Delivery Free of Charge

Effects of Posting Goods Issue

• Warehouse task status is set to complete when posting goods issue
• Overall status of the delivery is set to complete when posting goods issue
• Inventory is updated when posting goods issue

Automatically Supplying Alternative Materials

• Ensure all affected orders are included in a backorder processing run to supply alternative materials
• Create an assortment module that determines the permitted substitution materials
• Create a material listing that includes both the ordered and substitution materials

Configuring Billing Type

• Configure default delivery type for billing in billing type
• Configure reference mandatory indicator in billing type

Assigning Partner Determination Procedure

• Assign partner determination procedure to business partner category
• Assign partner determination procedure to delivery item category

Determining Storage Location

• System uses rule defined in outbound delivery item category to determine storage location
• System uses rule defined in material to determine storage location
• System uses rule defined in outbound delivery type to determine storage location

Changing Default Description of Condition Type

• Use the Creation of Pricing Lists app to change default description of condition type
• Use report COND_AV to change default description of condition type

Channels Supported by SAP S/4HANA Output Management

• ALE is supported by SAP S/4HANA output management
• XML is supported by SAP S/4HANA output management
• Fax is supported by SAP S/4HANA output management

Common Settings for Cash Sales and Rush Order Processes

• Cash sales process and rush order process have billing type in common
• Cash sales process and rush order process have lead time in days in common

Setting up Link between SAP S/4HANA Sales and SAP S/4HANA Finance

• Link between SAP S/4HANA Sales and SAP S/4HANA Finance is set up via the general billing interface
• Link between SAP S/4HANA Sales and SAP S/4HANA Finance is set up via a unique assignment of a sales organization to a company code
• Link between SAP S/4HANA Sales and SAP S/4HANA Finance is set up via the copying control between the invoice and the accounting document

Determining Shipping Point

• Sales document type is used in determining the shipping point
• Plant is used in determining the shipping point
• Storage location is used in determining the shipping point