C-TS462-1809 無料問題集「SAP Certified Application Associate - SAP S/4HANA Sales 1809」

（A）Remove billing blocks

（B）Create billing documents

（C）Reject all items in a sales order

（D）Release credit blocks

（E）Create sales orders

（A）Scheduling

（B）Filters

（C）Forecast

（D）Drilldown

（E）Sort

（A）Payer

（B）Sold-to Party

（C）Ship-to-Party

（D）Bill to Pay

（A）Storage conditions

（B）Warehouse number

（C）Shipping point

（D）Shipping conditions

（E）Plant

（A）Delivery group

（B）Transfer of requirements

（C）Availability check

（D）Movement type

（E）Returns

（A）Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master

（B）Set up a factory calendar for the bill-to-party and assign it to the general billing interface

（C）Set up a job for background processing for this payer at the end of each month

（D）Set up a factory calendar and assign it to the customer role of the business partner master of the payer

（A）Storage location

（B）Door

（C）Staging area

（D）Activity area

（A）Copy control for accounting

（B）Account determination

（C）Data transfer routine

（D）General billing interface

（A）The Incoterms of the Ship-to party

（B）The shipping condition of the Sold-to party

（C）The loading group assigned to the material

（D）The departure zone of the plant

（A）Sales document item category

（B）Billing document item category

（C）Sales document type

（D）Billing document type