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C_TS462_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Question and Answers

Question # 4

In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account

Which setting causes this behavior?

A.

Condition function

B.

Exclusion indicator

C.

Condition class

D.

Header condition

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Question # 5

You want to use billing as part of the sales process.Which organizational units must be configured? Note: There are 2correct answers to this question.

A.

Company code

B.

Sales organization

C.

Business area

D.

Profit center

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Question # 6

Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior?

A.

Text determination procedure

B.

Access sequence

C.

Text procedure assignment

D.

Text ID

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Question # 7

A reason for rejection has been set against a sales order item.

Why is the net value of the item still included in the total net value of the order?

A.

The reason for rejection was not assigned to the item category.

B.

The reason for rejection does not have the appropriate configuration to exclude item value.

C.

The item value is used statistically hence added to the net value.

D.

The update of the net value is not triggered after the rejection of the item.

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Question # 8

Which information comes from the payer? Note: There are 2correct answers to this question.

A.

Invoicing list scheduling

B.

Payment terms

C.

Billing plan

D.

Billing address

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Question # 9

When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

A.

Outbound delivery type

B.

Material

C.

Outbound delivery item category

D.

Shipping point

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Question # 10

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

A.

You must create an invoice list at specified time intervals or on specific dates.

B.

You must set up a periodic billing plan for the invoice list creation.

C.

You must send the payer a single invoice list instead of the individual invoices.

D.

You use preliminary billing documents for the invoice list creation.

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Question # 11

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

A.

Drop

B.

Fill

C.

Redistribute

D.

Gain

E.

Obtain

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Question # 12

You save a sales order and receive a system message that a business partner of a specific partnerfunction is missing.

Which of the following partner functions can cause this problem? Note: There are 2correct answers to this question.

A.

Ship-to party (SH)

B.

Sold-to party (SP)

C.

Invoicing party (11)

D.

Ordering party (1)

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Question # 13

Which of the following is a characteristic of a service item in a sales order?

A.

The material has a specific item category group.

B.

The item in the sales order is blocked for delivery.

C.

The Delivering Plant field is not required.

D.

The service item has no schedule line assigned.

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Question # 14

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

A.

Invoice correction request

B.

Debit memo request

C.

Returns order

D.

Invoice cancellation

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Question # 15

You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.

Which of the following SAP Signavio solutions can be used for the remodeling?

A.

SAP Signavio Process Insights

B.

SAP Signavio Process Governance

C.

SAP Signavio Process Manager

D.

SAP Signavio Process Intelligence

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Question # 16

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

A.

Sales document type

B.

Delivery type

C.

Sales document item category

D.

Copying control

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Question # 17

Which decisions do you have to make when configuring a new delivery item category? Note: There are 2correct 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 a storage location should be determined

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Question # 18

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2correct answers to this question.

A.

OData

B.

SOAP

C.

RFC

D.

IDoc

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