EXAM C-TS462-2023 BIBLE - EXAM C-TS462-2023 CRAM REVIEW

Exam C-TS462-2023 Bible - Exam C-TS462-2023 Cram Review

Exam C-TS462-2023 Bible - Exam C-TS462-2023 Cram Review

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SAP C-TS462-2023 Exam Syllabus Topics:

TopicDetails
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
  • Managing Clean Core: The topic of Managing Clean Core is about applying principles to ERP to enhance business process agility and reduce adaptation efforts.
Topic 3
  • Basic Functions (Customizing): It focuses on explaining and performing tasks related to basic functions (customizing).
Topic 4
  • Billing Process and Customizing: This topic covers the basics of the billing process and the necessary customization settings, ensuring a smooth billing procedure.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q35-Q40):

NEW QUESTION # 35
To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.

  • A. Sales item category
  • B. Account group
  • C. Delivery type
  • D. Delivery item category
  • E. Business partner category

Answer: A,B,C

Explanation:
Basic Functions (customizing)


NEW QUESTION # 36
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2 correct answers to this question.

  • A. RFC
  • B. OData
  • C. IDoc
  • D. SOAP

Answer: B,D

Explanation:
Managing Clean Core


NEW QUESTION # 37
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 types and assign them to the relevant pricing procedure.
  • B. Set up the pricing procedure and assign it to the relevant sales document type.
  • C. Set up condition tables and assign them to the relevant condition types.
  • D. Set up condition tables and assign them to the relevant access sequences.

Answer: A,D


NEW QUESTION # 38
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

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

Answer: A,C

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 # 39
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 the Condition Update indicator for condition type K029.
  • B. You need to set the Condition Index indicator for condition type K029.
  • C. You need to set up condition type K029 as a group condition.
  • D. You need to set up condition type K029 as a header condition.

Answer: C

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 # 40
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