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Latest C_TS462_2023 Exam Topics - C_TS462_2023 Questions Pdf

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SAP C_TS462_2023 Exam Syllabus Topics:

Topic
Details

Topic 1

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

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

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 4

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

Topic 5

Shipping Process and Customizing: This topic describes the processing of shipping transactions and their integration with sales order management, including the relevant customization settings.

>> Latest C_TS462_2023 Exam Topics <<

Excellent SAP C_TS462_2023 Practice Material's 3 formats

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q52-Q57):

NEW QUESTION # 52
A new plant has been defined in your SAP S/4HANA system.
To which organizational element do you assign this new plant for it to be an allowed delivering plant for sales orders?

A. Distribution channel
B. Warehouse number
C. Distribution chain.
D. Division

Answer: C

NEW QUESTION # 53
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. Default delivery type for billing
D. Billing type for cancellation

Answer: A,D

NEW QUESTION # 54
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2 correct answers to this question.

A. OData
B. SOAP
C. IDoc
D. RFC

Answer: A,B

Explanation:
Managing Clean Core

NEW QUESTION # 55
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

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

Answer: B,D

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 # 56
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

A. Outbound delivery item category
B. Material
C. Shipping point
D. Outbound delivery type

Answer: D

NEW QUESTION # 57
......

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