| Exam Code/Number: | C_TS462_2020Join the discussion |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sales 2020 |
| Certification: | SAP |
| Question Number: | 82 |
| Publish Date: | Jul 17, 2026 |
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When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
Where do you configure the default billing type to be used for order-related or delivery-related billing?
In the outbound delivery document, which information can be found in the item only?
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do?
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