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[General] Top C_TS462_2023 Exam Dumps | C_TS462_2023 Exam Guide Materials

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【General】 Top C_TS462_2023 Exam Dumps | C_TS462_2023 Exam Guide Materials

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SAP C_TS462_2023 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Billing Process and Customizing: This topic covers the basics of the billing process and the necessary customization settings, ensuring a smooth billing procedure.
Topic 2
  • Master Data: It includes setting up and maintaining relevant master data to ensure accurate sales and billing processes.
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 Process and Analytics: Sales process and analytics is a topic that involves explaining and performing various tasks related to the sales process.
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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q46-Q51):NEW QUESTION # 46
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
  • A. SAP Signavio Process Manager
  • B. SAP Signavio Process Governance
  • C. SAP Signavio Process Intelligence
  • D. SAP Signavio Process Insights
Answer: A,B

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 a unique assignment of a sales organization to a company code
  • D. Via the link between a billing document request and an accounting document
Answer: C
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
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
  • A. Transportation group
  • B. Plant
  • C. Sales document type
  • D. Loading group
  • E. Shipping conditions
Answer: B,D,E
Explanation:
Shipping Process and Customizing

NEW QUESTION # 49
You save a sales order and receive a system message that a business partner of a specific partner function is missing.
Which of the following partner functions can cause this problem? Note: There are 2 correct answers to this question.
  • A. Ship-to party (SH)
  • B. Sold-to party (SP)
  • C. Invoicing party (11)
  • D. Ordering party (1)
Answer: A,B
Explanation:
Master Data

NEW QUESTION # 50
In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account Which setting causes this behavior?
  • A. Header condition
  • B. Exclusion indicator
  • C. Condition function
  • D. Condition class
Answer: D

NEW QUESTION # 51
......
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