Maximizing Your SAP C_TS462_2023 Exam Preparation with Practice Tests
Maximizing Your SAP C_TS462_2023 Exam Preparation with Practice Tests
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q10-Q15):
NEW QUESTION # 10
The delivering plant should be determined automatically for a sales order item.
Which sources can be used to achieve this? Note: There are 3 correct answers to this question.
- A. Material master
- B. Ship-to party
- C. Material determination
- D. Customer material info record
- E. Sold-to party
Answer: A,D,E
NEW QUESTION # 11
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
- A. Organization
- B. Group
- C. Sold-to party
- D. Company
Answer: A,B
Explanation:
Master Data
NEW QUESTION # 12
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. SAP Smart Business is configured entirely based on SAP Best Practices.
- 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. Every transaction code used in SAP Smart Business can be linked to a unique URL.
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 # 13
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
- A. You must send the payer a single invoice list instead of the individual invoices.
- B. You use preliminary billing documents for the invoice list creation.
- C. You must set up a periodic billing plan for the invoice list creation.
- D. You must create an invoice list at specified time intervals or on specific dates.
Answer: A,D
Explanation:
Billing Process and Customizing
NEW QUESTION # 14
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question.
- A. Material master
- B. Sold-to party
- C. Material determination
- D. Customer material info record
- E. Ship-to party
Answer: A,D,E
Explanation:
The delivering plant for a sales order item can be determined from:
A . Customer material info record: This record can specify the delivering plant for a material for a specific customer.
C . Ship-to party: The ship-to party master can contain information on preferred delivering plants.
E . Material master: The material master can specify the delivering plant, which is used if no other more specific data is available.
NEW QUESTION # 15
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