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SAP C_TS462_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Billing Process and Customizing: This topic covers the basics of the billing process and the necessary customization settings, ensuring a smooth billing procedure.
Topic 3	Organizational Structures: This topic discusses the role of organizational structures and how they relate to basic functions within the sales process.
Topic 4	Shipping Process and Customizing: This topic describes the processing of shipping transactions and their integration with sales order management, including the relevant customization settings.

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SAP C_TS462_2023 Valid Exam Materials - C_TS462_2023 Official Cert Guide

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

NEW QUESTION # 52
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. Material type
B. Schedule line category
C. Item category
D. Business partner category
E. Partner function

Answer: B,C,E

Explanation:
Incompleteness procedures can be assigned to:
A . Item category: This allows for the definition of mandatory fields at the item level in sales documents.
C . Schedule line category: Incompleteness checks can be applied to schedule lines to ensure all necessary information is provided.
E . Partner function: This ensures that all required partner functions are maintained in the document.

NEW QUESTION # 53
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

A. Invoice cancellation
B. Invoice correction request
C. Debit memo request
D. Returns order

Answer: A,B

Explanation:
Documents that can only be created with reference to a billing document include:
C . Invoice cancellation: This action reverses a previously issued invoice.
D . Invoice correction request: This document is used to correct quantities or prices in a billing document after it has been issued.

NEW QUESTION # 54
You want to be able to create and goods issue an outbound delivery for a sales order. What settings should you make? Note: There are 3 correct answers to this question.

A. Activate schedule lines allowed in the order item category.
B. Define the goods movement type in the delivery item category.
C. Set the schedule line category to be relevant for delivery.
D. Define the goods movement type in the schedule line category.
E. Set the order item category to be relevant for delivery.

Answer: A,B,C

Explanation:
To create and goods issue an outbound delivery for a sales order, the settings should include:
A . Activate schedule lines allowed in the order item category: This ensures that schedule lines can be created for the items, which is necessary for delivery.
B . Set the schedule line category to be relevant for delivery: This determines which schedule lines can lead to the creation of deliveries.
D . Define the goods movement type in the delivery item category: This specifies the type of goods movement that occurs when the delivery is processed.

NEW QUESTION # 55
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note: There are 2 correct answers to this question.

A. Set up condition tables and assign them to the relevant condition types.
B. Set up condition tables and assign them to the relevant access sequences.
C. Set up the pricing procedure and assign it to the relevant sales document type.
D. Set up condition types and assign them to the relevant pricing procedure.

Answer: A,D

Explanation:
To set up automatic pricing in a sales order, you should:
C . Set up condition types and assign them to the relevant pricing procedure: Condition types define the various elements that can affect pricing, such as discounts or surcharges.
D . Set up condition tables and assign them to the relevant condition types: Condition tables define the combination of fields (such as material or customer) that the system uses to find pricing records.

NEW QUESTION # 56
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 record for the special price.
C. Set the Exclusion indicator in the condition records for all discounts.
D. Create a condition record for a customer-specific price.

Answer: B

Explanation:
To enter a special price in a sales order for a certain customer that should ignore all applicable discounts, you can:
D . Set the Exclusion indicator in the condition record for the special price: This ensures that when the special price condition is applied, other discount conditions are excluded for the calculation.

NEW QUESTION # 57
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Marvelous Reliable C_TS462_2023 Exam Practice & Leader in Qualification Exams & Hot C_TS462_2023 Valid Exam Materials

SAP C_TS462_2023 Exam Syllabus Topics:

SAP C_TS462_2023 Valid Exam Materials - C_TS462_2023 Official Cert Guide

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

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