New Year Special Sale Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: scxmas70

C_TS462_2023 Exam Dumps - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales

Go to page:
Question # 9

What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2correct answers to this question.

A.

The Billing Block field in the credit memo request must be empty.

B.

Copying control must exist between the sales document and the billing document.

C.

The billing document of the original customer invoice must be cancelled.

D.

An appropriate reason for rejection must be assigned to the original sales order item.

Full Access
Question # 10

What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3correct answers to this question.

A.

Maintain the transit time in the route in hours and minutes.

B.

Assign a shift sequence to the working times.

C.

Assign a set of working times to the plant.

D.

Assign a set of working times to the shipping point.

E.

Maintain shifts defining the times for starting and ending work.

Full Access
Question # 11

Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior?

A.

Text determination procedure

B.

Access sequence

C.

Text procedure assignment

D.

Text ID

Full Access
Question # 12

When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

A.

Account group

B.

Business partner category

C.

Business partner grouping

D.

Business partner role

Full Access
Question # 13

You want to use condition exclusion.

For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2correct answers to this question.

A.

Condition type

B.

Condition type groups

C.

Condition record

D.

Condition category

Full Access
Question # 14

When performing backorder processing, which confirmation strategies can you select? Note: There are 3correct answers to this question.

A.

Drop

B.

Fill

C.

Redistribute

D.

Gain

E.

Obtain

Full Access
Question # 15

To which elements do you assign a partner determination procedure? Note: There are 3correct answers to this question.

A.

Delivery item category

B.

Business partner category

C.

Sales item category

D.

Account group

E.

Delivery type

Full Access
Question # 16

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.

Full Access
Go to page: