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SAP C_TS462_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales

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Total 60 questions

What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2correct answers to this question.

A.

The Billing Block field in the credit memo request must be empty.

B.

Copying control must exist between the sales document and the billing document.

C.

The billing document of the original customer invoice must be cancelled.

D.

An appropriate reason for rejection must be assigned to the original sales order item.

You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note: There are 2correct answers to this question.

A.

Set up condition tables and assign them to the relevant access sequences.

B.

Set up condition tables and assign them to the relevant condition types.

C.

Set up condition types and assign them to the relevant pricing procedure.

D.

Set up the pricing procedure and assign it to the relevant sales document type.

How do you restrict the reasons for rejection for a sales document?

A.

Assign the permitted reasons for rejection to the relevant sales document type.

B.

Assign the permitted reasons for rejection to the relevant sales item category.

C.

Specify the permitted reasons for rejection in the relevant customer master.

D.

Specify the permitted reasons for rejection in the customer material info record.

Which fields are used to determine the delivery item category? Note: There are 3correct answers tothis question.

A.

Item category group

B.

Shipping point

C.

MRP type

D.

Higher-level item category

E.

Delivery type

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2correct answers to this question.

A.

OData

B.

SOAP

C.

RFC

D.

IDoc

To which elements do you assign a partner determination procedure? Note: There are 3correct answers to this question.

A.

Delivery item category

B.

Business partner category

C.

Sales item category

D.

Account group

E.

Delivery type

Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2correct answers to this question.

A.

Loading time of the shipping point

B.

Transportation lead time of the forwarding agent

C.

Transit time of the route

D.

Pick/pack time of the warehouse number

You save a sales order and receive a system message that a business partner of a specific partnerfunction is missing.

Which of the following partner functions can cause this problem? Note: There are 2correct answers to this question.

A.

Ship-to party (SH)

B.

Sold-to party (SP)

C.

Invoicing party (11)

D.

Ordering party (1)