C-TS462-2023 PRACTICE TESTS | C-TS462-2023 HIGH QUALITY

C-TS462-2023 Practice Tests | C-TS462-2023 High Quality

C-TS462-2023 Practice Tests | C-TS462-2023 High Quality

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Tags: C-TS462-2023 Practice Tests, C-TS462-2023 High Quality, Valid Braindumps C-TS462-2023 Free, C-TS462-2023 Actual Dump, C-TS462-2023 Regualer Update

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Get The UP-To-Date SAP C-TS462-2023 Exam Questions

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SAP C-TS462-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Sales Process and Analytics: Sales process and analytics is a topic that involves explaining and performing various tasks related to the sales process.
Topic 2
  • Billing Process and Customizing: This topic covers the basics of the billing process and the necessary customization settings, ensuring a smooth billing procedure.
Topic 3
  • Master Data: It includes setting up and maintaining relevant master data to ensure accurate sales and billing processes.
Topic 4
  • Shipping Process and Customizing: This topic describes the processing of shipping transactions and their integration with sales order management, including the relevant customization settings.
Topic 5
  • Sales Documents: This topic covers the explanation and performance of tasks related to sales document customization, including pricing and condition techniques. It also encompasses the shipping process and its associated customization settings.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q36-Q41):

NEW QUESTION # 36
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question.

  • A. Whether a delivery should be split by warehouse number
  • B. Whether the route should be redetermined
  • C. Whether over-delivery is allowed
  • D. Whether a storage location should be determined

Answer: C,D

Explanation:
Shipping Process and Customizing


NEW QUESTION # 37
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question.

  • A. With the app, a user can set default billing blocks for sales documents.
  • B. With transaction VF04, a user can simulate the creation of multiple billing documents.
  • C. With the app, a user can block the automatic posting of billing documents.
  • D. With transaction VF04, a user can cancel a collective billing run.

Answer: B,D

Explanation:
Differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app include:
B . With transaction VF04, a user can simulate the creation of multiple billing documents: This feature allows users to preview the results of the billing run without actually generating the documents.
C . With transaction VF04, a user can cancel a collective billing run: This functionality provides users with the option to undo a billing run if necessary, which might not be directly available in the Fiori app.


NEW QUESTION # 38
How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.

  • A. Use the common master data concept.
  • B. Use business partner roles.
  • C. Use multi-address handling.
  • D. Use customer-vendor integration.

Answer: A,D

Explanation:
To reduce the maintenance effort for customer master data, you can:
A . Use the common master data concept: This allows for centralized maintenance of data shared across different modules and applications.
D . Use customer-vendor integration: This integrates customer and vendor roles within the business partner concept, simplifying master data management.


NEW QUESTION # 39
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note: There are 2 correct answers to this question.

  • A. Set up condition tables and assign them to the relevant condition types.
  • B. Set up condition types and assign them to the relevant pricing procedure.
  • C. Set up the pricing procedure and assign it to the relevant sales document type.
  • D. Set up condition tables and assign them to the relevant access sequences.

Answer: B,D


NEW QUESTION # 40
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.

  • A. Delivery item category
  • B. Business partner category
  • C. Delivery type
  • D. Account group

Answer: C,D

Explanation:
A partner determination procedure is assigned to:
C . Account group: This determines how partners are identified and managed within different account groups in the system.
D . Delivery type: This defines how partners are involved in the delivery processes and what roles they play.


NEW QUESTION # 41
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