Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions

SAP Exam C_TS462_2021 Topic 2 Question 28 Discussion

Actual exam question for SAP's C_TS462_2021 exam
Question #: 28
Topic #: 2
[All C_TS462_2021 Questions]

Where do you configure the default billing type to be used for delivery-related billing?

Show Suggested Answer Hide Answer
Suggested Answer: B

Contribute your Thoughts:

Ashley
2 days ago
This one's a trick question! The answer is actually C) Sales document type. That's where you specify the default billing type for delivery-related transactions.
upvoted 0 times
...
Leslie
10 days ago
I remember learning this in my training. The correct answer is B) Sales document item category. That's where you set the default billing type for delivery charges.
upvoted 0 times
...
Gerald
22 days ago
I'm pretty sure the answer is D) Delivery type. That's where I've always configured the default billing type for delivery-related billing.
upvoted 0 times
...
Jody
26 days ago
Actually, it is determined by the sales document item category.
upvoted 0 times
...
Carry
28 days ago
No, I believe it is set in the copying control.
upvoted 0 times
...
Jody
1 months ago
I think the default billing type is configured in the sales document type.
upvoted 0 times
...

Save Cancel