DOWNLOAD SAP C_TS462_2023 REAL DUMPS AND START THIS JOURNEY

Download SAP C_TS462_2023 Real Dumps and Start This Journey

Download SAP C_TS462_2023 Real Dumps and Start This Journey

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SAP C_TS462_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Billing Process and Customizing: This topic covers the basics of the billing process and the necessary customization settings, ensuring a smooth billing procedure.
Topic 2
  • Managing Clean Core: The topic of Managing Clean Core is about applying principles to ERP to enhance business process agility and reduce adaptation efforts.
Topic 3
  • Sales Process and Analytics: Sales process and analytics is a topic that involves explaining and performing various tasks related to the sales process.
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
  • Organizational Structures: This topic discusses the role of organizational structures and how they relate to basic functions within the sales process.
Topic 6
  • Pricing and Condition Technique: The section on pricing and condition technique falls under the broader topic of sales documents and customizing, covering related tasks and explanations.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q55-Q60):

NEW QUESTION # 55
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

  • A. Obtain
  • B. Gain
  • C. Fill
  • D. Drop
  • E. Redistribute

Answer: B,C,E

Explanation:
Sales Process and Analytics


NEW QUESTION # 56
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 over-delivery is allowed
  • B. Whether a delivery should be split by warehouse number
  • C. Whether packing information should be entered
  • D. Whether the route should be redetermined

Answer: A,C

Explanation:
When configuring a new delivery item category, decisions include:
C . Whether packing information should be entered: This setting determines if the item requires packing during the delivery process.
D . Whether over-delivery is allowed: This setting controls if the system permits delivery of quantities exceeding the order quantity for an item.


NEW QUESTION # 57
What can you configure in a billing type? Note: There are 2 correct answers to this question.

  • A. Item number increment
  • B. Reference mandatory indicator
  • C. Billing type for cancellation
  • D. Default delivery type for billing

Answer: A,C


NEW QUESTION # 58
Which of the following is a characteristic of decision table processing as used in BRF+ output management?

  • A. Every table row is processed in sequence. In each row, every condition column cell isprocessed from right to left.
  • B. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
  • C. It is possible to maintain multiple condition column cells, but only one result column cell for each table row
  • D. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

Answer: D

Explanation:
A characteristic of decision table processing in BRF+ output management is:
B . It is possible to evaluate the content of condition column cells by using comparison operators or value ranges: This allows for flexible and complex decision-making logic based on the data entered into the decision table.


NEW QUESTION # 59
What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

  • A. The Billing Block field in the credit memo request must be empty.
  • B. The billing document of the original customer invoice must be cancelled.
  • C. An appropriate reason for rejection must be assigned to the original sales order item.
  • D. Copying control must exist between the sales document and the billing document.

Answer: A,D

Explanation:
Prerequisites for the creation of a credit memo based on a credit memo request include:
A . Copying control must exist between the sales document and the billing document: This ensures that data can be transferred from the credit memo request to the credit memo for accurate billing.
B . The Billing Block field in the credit memo request must be empty: This ensures that the credit memo request is ready for processing and there are no blocks preventing its conversion into a credit memo.


NEW QUESTION # 60
......

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