Valid C_TS462_2023 Exam Tutorial, Exam C_TS462_2023 Preview
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>> Valid C_TS462_2023 Exam Tutorial <<
Free PDF Quiz SAP - C_TS462_2023 - Useful Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Exam Tutorial
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q35-Q40):
NEW QUESTION # 35
You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.
- A. SAP Best Practices
- B. Business transaction event (BTE)
- C. Customer exit
- D. Modification
- E. Enhancement point
Answer: B,C,E
Explanation:
To change standard sales processing logic without altering SAP-delivered objects, consider:
A . Customer exit: This is a predefined enhancement point provided by SAP that allows customers to add their own custom code.
B . Business transaction event (BTE): BTEs offer a way to add custom processing to standard SAP transactions.
C . Enhancement point: Enhancement points are spots within SAP code where custom code can be inserted without direct modification to standard objects.
NEW QUESTION # 36
Which of the following is a prerequisite for billing?
- A. You need a sales document type that is configured to be billing relevant.
- B. You need a billing type that is configured to be billing relevant.
- C. You need an order item category that is configured to be billing relevant.
- D. You need an billing item category that is configured to be billing relevant.
Answer: C
Explanation:
Billing Process and Customizing
NEW QUESTION # 37
The delivering plant should be determined automatically for a sales order item.
Which sources can be used to achieve this? Note: There are 3 correct answers to this question.
- A. Material determination
- B. Material master
- C. Customer material info record
- D. Sold-to party
- E. Ship-to party
Answer: B,C,D
NEW QUESTION # 38
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
- A. You must set up a periodic billing plan for the invoice list creation.
- B. You must create an invoice list at specified time intervals or on specific dates.
- 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.
Answer: B,C
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 # 39
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. Invoice cancellation
- C. Returns order
- D. Debit memo request
Answer: A,B
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 # 40
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