C_TS460_2020 無料問題集「SAP Certified Application Associate - SAP S/4HANA Sales 2020 Upskilling」

（A）Update document flow

（B）Pricing type

（C）Reference number

（D）Copy item number

（A）Assign the permitted reasons for rejection to the relevant sales document type.

（B）Assign the permitted reasons for rejection to the relevant business area.

（C）Assign the permitted reasons for rejection to the relevant sales area.

（D）Assign the permitted reasons for rejection to the relevant sales item category.

（A）Organization

（B）Vendor

（C）Person

（D）Customer

（A）Business partner grouping to account group

（B）Business partner role to partner type

（C）Business partner category to partner function

（D）Business partner category to partner procedure

（A）Assign the invoice list type to each applicable billing document type.

（B）Create a new billing type and assign it to the applicable sales order type.

（C）Create a periodic billing plan for the bill-to party and assign it to the customer master.

（D）Define a factory calendar and assign it to the customer master of the payer.

（A）Transportation group

（B）Storage condition

（C）Loading group

（D）Shipping condition

（E）Plant

（A）Value contract types

（B）Contract profiles

（C）Product hierarchies

（D）Assortment modules

（A）The item type in the item category of the main item

（B）The structure scope in the item category of the main item

（C）The item category group of the material master in the sub-item

（D）The item usage during the item category determination of each sub-item