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C-TS462-2023 Free Study Material - C-TS462-2023 Official Practice Test

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SAP C-TS462-2023 Exam Syllabus Topics:TopicDetailsTopic 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

Master Data: It includes setting up and maintaining relevant master data to ensure accurate sales and billing processes.

Topic 3

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 4

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 5

Organizational Structures: This topic discusses the role of organizational structures and how they relate to basic functions within the sales process.

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C-TS462-2023 Official Practice Test, Practice C-TS462-2023 Exams Free

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q90-Q95):

NEW QUESTION # 90
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question.

A. Update document flow
B. Billing type for cancellation
C. Assignment number
D. Update pricing

Answer: A,D

Explanation:
In copying control for billing documents, you can set up:
A . Update document flow: This ensures that the document flow is updated to reflect the creation of the billing document, maintaining the link between related documents.
C . Update pricing: This allows for the update of pricing in the billing document, which might be necessary due to changes in pricing conditions since the creation of the preceding document.

NEW QUESTION # 91
Which information comes from the payer? Note: There are 2 correct answers to this question.

A. Invoicing list scheduling
B. Billing address
C. Payment terms
D. Billing plan

Answer: B,C

Explanation:
Information that comes from the payer includes:
C . Billing address: The billing address is typically associated with the payer and is used for invoicing purposes.
D . Payment terms: Payment terms, which define how and when payment for invoices is to be made, are often maintained in the payer's master data.

NEW QUESTION # 92
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 transaction VF04, a user can generate a log for the collective run.
B. With the app, a user can set default billing blocks for sales documents.
C. With transaction VF04, a user can cancel a collective billing run.
D. With the app, a user can block the automatic posting of billing documents.

Answer: A,D

Explanation:
Billing Process and Customizing

NEW QUESTION # 93
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.

Answer: D

NEW QUESTION # 94
For which type of outline agreement do you determine the material from the item category?

A. Quantity contract
B. Value contract
C. Scheduling agreement
D. Condition contract

Answer: A

Explanation:
The material for an outline agreement is determined from the item category in:
C . Quantity contract: In quantity contracts, the specific materials are often defined at the item level, and the item category can determine how the material is handled within the contract.

NEW QUESTION # 95
......

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