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Unparalleled SAP C-TS462-2023 Test Simulator Free: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Pass Guaranteed

The SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales (C-TS462-2023) certification has become a basic requirement to advance rapidly in the information technology sector. Since SAP C-TS462-2023 actual dumps are vital to prepare quickly for the examination. Therefore, you will need them if you desire to ace the SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales (C-TS462-2023) exam in a short time.

SAP C-TS462-2023 Exam Syllabus Topics:

Topic
Details

Topic 1

Basic Functions (Customizing): It focuses on explaining and performing tasks related to basic functions (customizing).

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

Master Data: It includes setting up and maintaining relevant master data to ensure accurate sales and billing processes.

Topic 4

Sales Process and Analytics: Sales process and analytics is a topic that involves explaining and performing various tasks related to the sales process.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q100-Q105):

NEW QUESTION # 100
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?

A. Sales order type
B. Sales order item category
C. Shipping point
D. Shipping conditions

Answer: A

Explanation:
The default delivery type for an outbound delivery created from a sales order is determined from:
A . Sales order type: The sales order type has configurations that determine the subsequent document flow, including the default delivery type to be used.

NEW QUESTION # 101
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 condition type groups for the freight charge.
C. Set up calculation type B (fixed amount) for the freight charge.
D. Set up the freight charge as a header condition.

Answer: B

Explanation:
Billing Process and Customizing

NEW QUESTION # 102
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

A. Via the link between a billing document request and an accounting document
B. Via the copying control between the invoice and the accounting document
C. Via the general billing interface available in the system
D. Via a unique assignment of a sales organization to a company code

Answer: D

Explanation:
The link between SAP S/4HANA Sales and SAP S/4HANA Finance is set up:
D . Via a unique assignment of a sales organization to a company code: This linkage ensures that sales transactions in S/4HANA Sales are properly integrated with financial accounting in S/4HANA Finance, facilitating automatic posting of sales-related financial transactions to the correct company code.

NEW QUESTION # 103
Which of the following is a prerequisite for billing?

A. You need an billing item category that is configured to be billing relevant.
B. You need a sales document type that is configured to be billing relevant.
C. You need a billing type that is configured to be billing relevant.
D. You need an order item category that is configured to be billing relevant.

Answer: D

Explanation:
A prerequisite for billing is:
C . You need an order item category that is configured to be billing relevant: This ensures that items in the order can be included in the billing document based on their category configuration.

NEW QUESTION # 104
What can you configure in a billing type? Note: There are 2 correct answers to this question.

A. Reference mandatory indicator
B. Default delivery type for billing
C. Item number increment
D. Billing type for cancellation

Answer: A,D

Explanation:
In a billing type, you can configure:
A . Reference mandatory indicator: This can be set to ensure that a reference document (like a delivery or order) is required to create a billing document of this type.
B . Billing type for cancellation: This defines which billing type is used when a billing document of this type is canceled.

NEW QUESTION # 105
......

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