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C_TS462_2022 Exam Dumps - SAP Certified Application Associate - SAP S/4HANA Sales 2022

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Question # 17

You are using incompleteness procedures in your system. To which elements can they be assigned? Note: There are 3 correct answers to this question.

A.

Item category

B.

Business partner category

C.

Schedule line category

D.

Material type

E.

Partner function

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Question # 18

Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.

A.

You need to set up the item category as relevant for delivery-related billing.

B.

You need to set up copying control in Logistics Execution System for the item category.

C.

You need to set the Schedule Lines Allowed indicator in the item category.

D.

You need to set the Item Relevant for Delivery indicator in the item category.

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Question # 19

You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

A.

Activate the Condition Update indicator in the condition records for the special price.

B.

Set the Exclusion indicator in the condition records for all discounts.

C.

Create a condition record for a customer-specific price.

D.

Set the Exclusion indicator in the condition record for the special price.

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Question # 20

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 the app, a user can set default billing blocks for sales documents.

B.

With transaction VF04, a user can simulate the creation of multiple billing 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.

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Question # 21

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 grouping

B.

Business partner role

C.

Business partner category

D.

Account group

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Question # 22

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.

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