C-TS462-2020試験無料問題集「SAP Certified Application Associate - SAP S/4HANA Sales 2020 認定」

What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question.

Your outbound deliveries must automatically determine storage locations. Where do you activate this?

To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?

In the outbound delivery document, which information can be found in the item only?

To what do you assign a material listing procedure?

When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

You want to automatically supply your customers with another material if the ordered material is not available.
How would you do this?

When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?