C_TS462_2023 CERTIFICATION MATERIALS, GUIDE C_TS462_2023 TORRENT

C_TS462_2023 Certification Materials, Guide C_TS462_2023 Torrent

C_TS462_2023 Certification Materials, Guide C_TS462_2023 Torrent

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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
  • 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.
Topic 3
  • Organizational Structures: This topic discusses the role of organizational structures and how they relate to basic functions within 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
  • Sales Process and Analytics: Sales process and analytics is a topic that involves explaining and performing various tasks related to the sales process.
Topic 6
  • 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 7
  • 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.
Topic 8
  • Master Data: It includes setting up and maintaining relevant master data to ensure accurate sales and billing processes.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales latest practice pdf & C_TS462_2023 free study torrent

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q62-Q67):

NEW QUESTION # 62
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

  • A. Invoice correction request
  • B. Debit memo request
  • C. Invoice cancellation
  • D. Returns order

Answer: A,C

Explanation:
Documents that can only be created with reference to a billing document include:
C . Invoice cancellation: This action reverses a previously issued invoice.
D . Invoice correction request: This document is used to correct quantities or prices in a billing document after it has been issued.


NEW QUESTION # 63
Which type of SAP S/4HANA app delivers exception-based processing, combining analytics with follow-up actions to resolve issues?

  • A. SAP Smart Business
  • B. Transactional apps
  • C. SAP S/4HANA embedded analytics
  • D. Factsheets

Answer: A

Explanation:
The type of SAP S/4HANA app that delivers exception-based processing with analytics and follow-up actions is:
A . SAP Smart Business: These apps provide role-based dashboards with key performance indicators and allow users to take immediate actions based on insights.


NEW QUESTION # 64
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 over-delivery is allowed
  • C. Whether the route should be redetermined
  • D. Whether packing information should be entered

Answer: B,D

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 # 65
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

  • A. You must send the payer a single invoice list instead of the individual invoices.
  • B. You must create an invoice list at specified time intervals or on specific dates.
  • C. You use preliminary billing documents for the invoice list creation.
  • D. You must set up a periodic billing plan for the invoice list creation.

Answer: A,B

Explanation:
Characteristics of an invoice list process include:
B . You must send the payer a single invoice list instead of the individual invoices: This consolidates multiple invoices into a single document for the payer.
C . You must create an invoice list at specified time intervals or on specific dates: This defines the periodic nature of invoice list creation, bundling invoices over a set period.


NEW QUESTION # 66
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?

  • A. Shipping conditions
  • B. Sales order item category
  • C. Shipping point
  • D. Sales order type

Answer: D

Explanation:
The default delivery type for an outbound delivery created from a sales order is determined from:
A . Sales order type: The sales order type has configurations that determine the subsequent document flow, including the default delivery type to be used.


NEW QUESTION # 67
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