VALID SAP C-TS462-2023 TORRENT | C-TS462-2023 EXAMCOLLECTION DUMPS TORRENT

Valid SAP C-TS462-2023 Torrent | C-TS462-2023 Examcollection Dumps Torrent

Valid SAP C-TS462-2023 Torrent | C-TS462-2023 Examcollection Dumps Torrent

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SAP C-TS462-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Shipping Process and Customizing: This topic describes the processing of shipping transactions and their integration with sales order management, including the relevant customization settings.
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
  • 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 4
  • 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 5
  • Sales Process and Analytics: Sales process and analytics is a topic that involves explaining and performing various tasks related to the sales process.
Topic 6
  • Organizational Structures: This topic discusses the role of organizational structures and how they relate to basic functions within the sales process.
Topic 7
  • Basic Functions (Customizing): It focuses on explaining and performing tasks related to basic functions (customizing).

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q46-Q51):

NEW QUESTION # 46
A reason for rejection has been set against a sales order item.
Why is the net value of the item still included in the total net value of the order?

  • A. The item value is used statistically hence added to the net value.
  • B. The reason for rejection was not assigned to the item category.
  • C. The reason for rejection does not have the appropriate configuration to exclude item value.
  • D. The update of the net value is not triggered after the rejection of the item.

Answer: D


NEW QUESTION # 47
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

  • A. Via the copying control between the invoice and the accounting document
  • B. Via the general billing interface available in the system
  • C. Via the link between a billing document request and an accounting document
  • 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 # 48
You are using incompleteness procedures in your system. To which elements can they be assigned? Note: There are 3 correct answers to this question.

  • A. Material type
  • B. Business partner category
  • C. Partner function
  • D. Schedule line category
  • E. Item category

Answer: C,D,E

Explanation:
Incompleteness procedures can be assigned to:
A . Item category: This allows for the definition of mandatory fields at the item level in sales documents.
C . Schedule line category: Incompleteness checks can be applied to schedule lines to ensure all necessary information is provided.
E . Partner function: This ensures that all required partner functions are maintained in the document.


NEW QUESTION # 49
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 # 50
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.

  • A. It supports an exception-based working model.
  • B. Every transaction code used in SAP Smart Business can be linked to a unique URL.
  • C. It combines real-time insights with analytics and transactional follow-up activities.
  • D. Key performance indicators (KPIs) are visualized and target thresholds can be defined.
  • E. SAP Smart Business is configured entirely based on SAP Best Practices.

Answer: A,C,D

Explanation:
Characteristics of SAP Smart Business include:
A . Key performance indicators (KPIs) are visualized and target thresholds can be defined: This allows users to monitor critical metrics and their performance against predefined targets.
B . It supports an exception-based working model: SAP Smart Business helps users focus on important tasks by highlighting exceptions and areas requiring attention.
E . It combines real-time insights with analytics and transactional follow-up activities: This integration enables users to take immediate action based on analytics insights within the same environment.


NEW QUESTION # 51
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