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Reliable C_TS462_2023 Practice Materials - C_TS462_2023 Test Free
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q15-Q20):
NEW QUESTION # 15
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Item number increment
- B. Billing type for cancellation
- C. Reference mandatory indicator
- D. Default delivery type for billing
Answer: A,B
Explanation:
Billing Process and Customizing
NEW QUESTION # 16
Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.
- A. Create delivery group
- B. Structure scope
- C. Goods movement type
- D. Delivery relevance
Answer: C,D
Explanation:
When configuring a schedule line category, the controls you can set include:
B . Delivery relevance: This determines whether the schedule line and thus the item are relevant for delivery, affecting the generation of delivery documents.
C . Goods movement type: This controls the type of goods movement that will be posted when delivery for items in this schedule line category is executed, impacting inventory management.
NEW QUESTION # 17
To what do you assign a material listing procedure?
- A. Sales document type
- B. Sales area, document pricing procedure, and customer pricing procedure
- C. Sales item category
- D. Sales organization and sales document type
Answer: D
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 # 18
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. Set the Exclusion indicator in the condition records for all discounts.
- B. Activate the Condition Update indicator in the condition records for the special price.
- C. Set the Exclusion indicator in the condition record for the special price.
- D. Create a condition record for a customer-specific price.
Answer: C
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 # 19
When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in quotation. If it is copied from the sold-to party, it must be in the sold-to party language.
What must you do? Note: There are 3 correct answers to this question.
- A. In the access sequence, set the partner function language for this text to "sold-to party".
- B. Assign an appropriate text type to the sales document type.
- C. Assign the text determination procedure to the sales document type.
- D. Include the text type with an appropriate access sequence in the text determination procedure.
- E. Ensure that the access sequence reads the sold-to party text first.
Answer: A,C,D
Explanation:
Basic Functions (customizing)
NEW QUESTION # 20
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