SAP - C_TS462_2023 - SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION - SALES–RELIABLE TEST BRAINDUMPS

SAP - C_TS462_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales–Reliable Test Braindumps

SAP - C_TS462_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales–Reliable Test Braindumps

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which information comes from the payer? Note: There are 2 correct answers to this question.

  • A. Invoicing list scheduling
  • B. Billing plan
  • C. Billing address
  • D. Payment terms

Answer: C,D

Explanation:
Information that comes from the payer includes:
C . Billing address: The billing address is typically associated with the payer and is used for invoicing purposes.
D . Payment terms: Payment terms, which define how and when payment for invoices is to be made, are often maintained in the payer's master data.


NEW QUESTION # 20
You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct answers to this question.

  • A. Item proposal
  • B. Material determination
  • C. Material listing
  • D. Free goods

Answer: B,D

Explanation:
The appearance of the same material as both a main item and a sub-item in an order can be caused by:
A . Free goods: This function can add an additional item to an order at no charge, which can be the same material under certain conditions.
B . Material determination: This can replace or add materials in an order based on predefined rules, potentially leading to the same material appearing more than once.


NEW QUESTION # 21
Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question.

  • A. Fax
  • B. ALE
  • C. XML
  • D. Print
  • E. E-mail

Answer: C,D,E

Explanation:
Basic Functions (customizing)


NEW QUESTION # 22
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for condition type K029 so it meets this requirement?

  • A. You need to set up condition type K029 as a header condition.
  • B. You need to set up condition type K029 as a group condition.
  • C. You need to set the Condition Index indicator for condition type K029.
  • D. You need to set the Condition Update indicator for condition type K029.

Answer: B

Explanation:
Group conditions allow the system to consider the total quantity or value of all items in a group (in this case, the "spare parts" material group) when determining the discount.


NEW QUESTION # 23
You maintain a sales order with several items and apply a manual freight charge. The system should automatically distribute the freight charge among the items based on the net value.
What do you need to do?

  • A. Assign a group condition routine to the freight charge.
  • B. Set up the freight charge as a header condition.
  • C. Set up calculation type B (fixed amount) for the freight charge.
  • D. Set up condition type groups for the freight charge.

Answer: D

Explanation:
Billing Process and Customizing


NEW QUESTION # 24
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