C-TS460-1610 無料問題集「SAP Certified Application Associate - SAP S/4HANA Sales (1610)」

（A）Mark the new partner function as relevant for sales documents and customer role of the business partner master.

（B）Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents

（C）Ensure that the customer role of the business partner master is the source for the new partner function in the sales order

（D）Include the new partner function in the partner determination procedure of the relevant account group

（A）Validity date

（B）Scale basis type

（C）Release status

（D）Calculation type

（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）Schedule line category

（B）Transportation group

（C）Loading group

（D）Checking group

（A）The material is stored in a sales order specific stock

（B）The production order is directly created from the sales order

（C）The sales order directly initiates the posting of the goods issue

（D）The sales order requires a phantom item for the transfer of requirement

（A）Delivering plant

（B）Transportation group

（C）Storage condition

（D）Loading group

（E）Shipping condition

（A）Item category

（B）Schedule line category

（C）Response:

（D）Sales document type

（E）Ship-to party

（A）Sales document item category

（B）Billing document item category

（C）Sales document type

（D）Billing document type

（A）Delivery relevance

（B）Default billing type

（C）Schedule lines allowed

（D）Immediate delivery

（E）Mandatory reference