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SAP C_TS462_2023 Exam Syllabus Topics:
Topic
Details
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
- 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 3
- Basic Functions (Customizing): It focuses on explaining and performing tasks related to basic functions (customizing).
Topic 4
- 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.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q45-Q50):
NEW QUESTION # 45
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Default delivery type for billing
- B. Item number increment
- C. Billing type for cancellation
- D. Reference mandatory indicator
Answer: C,D
Explanation:
In a billing type, you can configure:
A . Reference mandatory indicator: This can be set to ensure that a reference document (like a delivery or order) is required to create a billing document of this type.
B . Billing type for cancellation: This defines which billing type is used when a billing document of this type is canceled.
NEW QUESTION # 46
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Business partner category
- B. Account group
- C. Business partner role
- D. Business partner grouping
Answer: D
Explanation:
Number ranges for business partner numbers are defined at the business partner grouping level, which determines how business partners are categorized and numbered in the system.
NEW QUESTION # 47
To what do you assign a material listing procedure?
- A. Sales area, document pricing procedure, and customer pricing procedure
- B. Sales item category
- C. Sales organization and sales document type
- D. Sales document type
Answer: C
Explanation:
This assignment ensures that material listing (or exclusion) checks are performed based on the combination of sales organization and the type of sales document being processed.
NEW QUESTION # 48
You are using multiple address handling in a sales document. At which levels can you assign the address determination? Note: There are 2 correct answers to this question.
- A. Partner determination procedure
- B. Generic partner function
- C. Origin and source of the partner function
- D. Address usage of the business partner
Answer: A,D
NEW QUESTION # 49
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question.
- A. Update pricing
- B. Assignment number
- C. Update document flow
- D. Billing type for cancellation
Answer: A,C
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 # 50
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