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Latest SAP C_TS462_2023 Exam Topics | Valid C_TS462_2023 Exam Prep
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q89-Q94):
NEW QUESTION # 89
What are some of the prerequisites for the creation of a credit memo based on a credit memo request?
Note: There are 2 correct answers to this question.
- A. The Billing Block field in the credit memo request must be empty.
- B. An appropriate reason for rejection must be assigned to the original sales order item.
- C. Copying control must exist between the sales document and the billing document.
- D. The billing document of the original customer invoice must be cancelled.
Answer: A,B
Explanation:
Sales Process and Analytics
NEW QUESTION # 90
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question.
- A. With the app, a user can block the automatic posting of billing documents.
- B. With the app, a user can set default billing blocks for sales documents.
- C. With transaction VF04, a user can simulate the creation of multiple billing documents.
- D. With transaction VF04, a user can cancel a collective billing run.
Answer: C,D
Explanation:
Differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app include:
B . With transaction VF04, a user can simulate the creation of multiple billing documents: This feature allows users to preview the results of the billing run without actually generating the documents.
C . With transaction VF04, a user can cancel a collective billing run: This functionality provides users with the option to undo a billing run if necessary, which might not be directly available in the Fiori app.
NEW QUESTION # 91
Which of the following is a characteristic of a service item in a sales order?
- A. The service item has no schedule line assigned.
- B. The material has a specific item category group.
- C. The item in the sales order is blocked for delivery.
- D. The Delivering Plant field is not required.
Answer: B
NEW QUESTION # 92
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Default delivery type for billing
- B. Billing type for cancellation
- C. Item number increment
- D. Reference mandatory indicator
Answer: B,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 # 93
You want to be able to create and goods issue an outbound delivery for a sales order. What settings should you make? Note: There are 3 correct answers to this question.
- A. Activate schedule lines allowed in the order item category.
- B. Set the order item category to be relevant for delivery.
- C. Define the goods movement type in the schedule line category.
- D. Set the schedule line category to be relevant for delivery.
- E. Define the goods movement type in the delivery item category.
Answer: A,D,E
Explanation:
To create and goods issue an outbound delivery for a sales order, the settings should include:
A . Activate schedule lines allowed in the order item category: This ensures that schedule lines can be created for the items, which is necessary for delivery.
B . Set the schedule line category to be relevant for delivery: This determines which schedule lines can lead to the creation of deliveries.
D . Define the goods movement type in the delivery item category: This specifies the type of goods movement that occurs when the delivery is processed.
NEW QUESTION # 94
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