Valid SAP C-TS462-2022 Test Cost | Cert C-TS462-2022 Exam
Valid SAP C-TS462-2022 Test Cost | Cert C-TS462-2022 Exam
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Tags: Valid C-TS462-2022 Test Cost, Cert C-TS462-2022 Exam, Exam C-TS462-2022 Objectives, C-TS462-2022 Certification Materials, Latest C-TS462-2022 Learning Material
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SAP C-TS462-2022 Exam Syllabus Topics:
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SAP Certified Application Associate - SAP S/4HANA Sales 2022 Sample Questions (Q39-Q44):
NEW QUESTION # 39
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 individual invoice,
- B. You must set up a periodic billing plan for the invoice list creation.
- C. You use preliminary billing documents for the invoice list creation,
- D. You must create an invoice list at specified time intervals or on specified dates,
Answer: A,D
NEW QUESTION # 40
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
- A. Order type
- B. Quotation type
- C. Order item category
- D. Copying Control
Answer: D
NEW QUESTION # 41
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question.
- A. Maintain the transit time in the route in hours and minutes.
- B. Maintain shifts defining the times for starting and ending work.
- C. Assign a shift sequence to the working times.
- D. Assign a set of working times to the shipping point.
- E. Assign a set of working times to the plant.
Answer: B,D,E
NEW QUESTION # 42
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. Invoicing party (11)
- B. Sold to party (SP)
- C. Ship to party (SH)
- D. Ordering party (1)
Answer: B,C
NEW QUESTION # 43
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 transaction VF04, a user can cancel a collective billing run,
- B. With transaction VF04, a user can simulate the creation of multiple billing documents,
- C. With the app, a user can block the automatic posting of billing documents
- D. With the app, a user can set default billing block for sales document types,
Answer: B,D
NEW QUESTION # 44
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