NEW C_TS462_2023 BRAINDUMPS FREE, FLEXIBLE C_TS462_2023 LEARNING MODE

New C_TS462_2023 Braindumps Free, Flexible C_TS462_2023 Learning Mode

New C_TS462_2023 Braindumps Free, Flexible C_TS462_2023 Learning Mode

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Free PDF 2025 High Hit-Rate C_TS462_2023: New SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Braindumps Free

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SAP C_TS462_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Master Data: It includes setting up and maintaining relevant master data to ensure accurate sales and billing processes.
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
  • 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 5
  • 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 6
  • Sales Documents: This topic covers the explanation and performance of tasks related to sales document customization, including pricing and condition techniques. It also encompasses the shipping process and its associated customization settings.
Topic 7
  • Shipping Process and Customizing: This topic describes the processing of shipping transactions and their integration with sales order management, including the relevant customization settings.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q86-Q91):

NEW QUESTION # 86
When the system uses a free goods determination record to allocate free goods in a sales order, which elements influence item category determination for the free-of-charge item? Note: There are 3 correct answers to this question.

  • A. The item category group from the material master
  • B. The item category usage provided by the ABAP code
  • C. The condition category for the discount condition type
  • D. The item category of the higher-level item
  • E. The material price group from the material master

Answer: A,C,D

Explanation:
In free goods determination, the item category for the free-of-charge item is influenced by:
A . The item category of the higher-level item: This sets the context for the sub-items, including free goods.
C . The item category group from the material master: This influences how the material is processed in sales documents.
D . The condition category for the discount condition type: This determines how the system handles the free goods condition in the context of pricing and billing.


NEW QUESTION # 87
Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?

  • A. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
  • B. It is possible to maintain one condition column cell with multiple result column cells for each table row.
  • C. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
  • D. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

Answer: C

Explanation:
Basic Functions (customizing)


NEW QUESTION # 88
When BRF+ output management successfully issues an output, where is the rendered PDF document stored?

  • A. Business Object Builder
  • B. Spool file
  • C. OData service
  • D. KPro archive

Answer: D

Explanation:
When BRF+ output management successfully issues an output, the rendered PDF document is stored in:
C . KPro archive: The Knowledge Provider (KPro) is SAP's content management system, which stores documents such as PDF outputs.


NEW QUESTION # 89
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

  • A. You must create an invoice list at specified time intervals or on specific dates.
  • B. You must set up a periodic billing plan for the invoice list creation.
  • C. You must send the payer a single invoice list instead of the individual invoices.
  • D. You use preliminary billing documents for the invoice list creation.

Answer: A,C

Explanation:
Characteristics of an invoice list process include:
B . You must send the payer a single invoice list instead of the individual invoices: This consolidates multiple invoices into a single document for the payer.
C . You must create an invoice list at specified time intervals or on specific dates: This defines the periodic nature of invoice list creation, bundling invoices over a set period.


NEW QUESTION # 90
To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.

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

Answer: A,B,C

Explanation:
Basic Functions (customizing)


NEW QUESTION # 91
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