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[General] SAP C-TS462-2023 New Dumps Files - C-TS462-2023 Reliable Test Objectives

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【General】 SAP C-TS462-2023 New Dumps Files - C-TS462-2023 Reliable Test Objectives

Posted at yesterday 22:42      View：7 | Replies：1        Print      Only Author   [Copy Link] 1#
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q42-Q47):NEW QUESTION # 42
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 set default billing blocks for sales documents.
  • B. With transaction VF04, a user can cancel a collective billing run.
  • C. With the app, a user can block the automatic posting of billing documents.
  • D. With transaction VF04, a user can generate a log for the collective run.
Answer: C,D
Explanation:
Billing Process and Customizing

NEW QUESTION # 43
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.
  • A. Business partner category
  • B. Delivery item category
  • C. Delivery type
  • D. Account group
Answer: C,D
Explanation:
A partner determination procedure is assigned to:
C . Account group: This determines how partners are identified and managed within different account groups in the system.
D . Delivery type: This defines how partners are involved in the delivery processes and what roles they play.

NEW QUESTION # 44
You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order?
  • A. The structure scope in the item category of the main item
  • B. The item usage during the item category determination of each sub-item
  • C. The delivery group in the item category of the sub-item
  • D. The material entry type in the sales document type
Answer: A
Explanation:
To ensure components automatically appear as sub-items in an order for a product with a bill of material, you must set:
B . The structure scope in the item category of the main item: This determines whether and how sub-items (components) are included in sales documents.

NEW QUESTION # 45
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted fo all items in a sales order that are spare parts.
What do you need to set up for condition type K029 so it meets this requirement?
  • A. You need to set the Condition Index indicator for condition type K029.
  • B. You need to set the Condition Update indicator for condition type K029.
  • C. You need to set up condition type K029 as a group condition.
  • D. You need to set up condition type K029 as a header condition.
Answer: C

NEW QUESTION # 46
You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question.
  • A. Use report COND_AV.
  • B. Use the Change condition (VK12) transaction.
  • C. Use the Manage Prices - Sales app.
  • D. Use the Creation of Pricing Lists app.
Answer: B,C
Explanation:
To change the default description of a specific condition type for selected condition records, you can:
A . Use the Manage Prices - Sales app: This Fiori app allows for the management and adjustment of pricing conditions, including descriptions.
D . Use the Change condition (VK12) transaction: This transaction allows for the maintenance of condition records, including the ability to modify descriptions.

NEW QUESTION # 47
......
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Posted at yesterday 22:58        Only Author  2#
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