C_TS462_2022 Questions and Answers

General value contract

Customer hierarchy

Business partner category

Preceding condition contract

Condition record

Condition category

Condition type groups

Condition type

Billing plan

Invoicing list scheduling

Billing address

Payment terms

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

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

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

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

Assign an incompleteness procedure to all item categories used in sales.

Assign an incompleteness procedure to all schedule line categories used in sales.

Set the Dialog Message for Incompletion flag in the configuration of all sales document types.

Set the No Change Possible flag in the partner determination procedure of the sold-to party.

Assign an appropriate text type to the sales document type.

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".

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

Assign the text determination procedure to the sales document type.

Update document flow

Billing type for cancellation

Update pricing

Assignment number

Capacity overloads can be avoided.

More sales orders can be confirmed.

Procurement costs can be reduced.

Goods distribution can be optimized.

Business partner grouping

Business partner role

Business partner category

Account group

In the material master record

In the schedule line category

In the sales order item category

In the customer master record

In the requirements class

Material-related value contract

Scheduling agreement

General value contract

Quantity contract

Copying control

Sales document item category

Sales document type

Delivery type

Customer material info record

Sold-to party

Ship-to party

Material determination

Material master

Reference mandatory indicator

Billing type for cancellation

Item number increment

Default delivery type for billing

You need to set up condition type K029 as a header condition.

You need to set up condition type K029 as a group condition.

You need to set the Condition Index indicator for condition type K029.

You need to set the Condition Update indicator for condition type K029.

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

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

Activate the Condition Update indicator in the condition records for the special price.

Set the Exclusion indicator in the condition records for all discounts.

Create a condition record for a customer-specific price.

Set the Exclusion indicator in the condition record for the special price.

Partner determination

Listing and exclusion

Account determination

Free goods

Incompletion processing

Every table row is processed in sequence. In each row, every condition column cell isprocessed from right to left.

It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

It is possible to maintain multiple condition column cells, but only one result column cell for each table row

Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.