HIGH PASS-RATE NEW C-TS462-2022 TEST TOPICS & LEADING OFFER IN QUALIFICATION EXAMS & RELIABLE TEST C-TS462-2022 SIMULATOR

High Pass-Rate New C-TS462-2022 Test Topics & Leading Offer in Qualification Exams & Reliable Test C-TS462-2022 Simulator

High Pass-Rate New C-TS462-2022 Test Topics & Leading Offer in Qualification Exams & Reliable Test C-TS462-2022 Simulator

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Tags: New C-TS462-2022 Test Topics, Test C-TS462-2022 Simulator, C-TS462-2022 New Practice Materials, C-TS462-2022 Book Free, C-TS462-2022 Download Demo

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We don't want you to prepare and practice the old questions and waste time. Therefore, our team of certified experts includes updated SAP Certified Application Associate - SAP S/4HANA Sales 2022 C-TS462-2022 Exam Questions as soon as they are released. CramPDF provides up-to-date SAP exam questions.

SAP C-TS462-2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Master data: The topic focuses on setting up and maintaining relevant master data.
Topic 2
  • Cross-functional (customizing): It focuses on customizing settings that are required to perform cross-functional business processes.
Topic 3
  • Basic Functions (customizing): This topic focuses on tasks related to Basic Functions (customizing).
Topic 4
  • Pricing and condition technique: It addresses the tasks related to pricing and condition technique.
Topic 5
  • Sales documents (customizing): This topic explains tasks related to Sales Documents (customizing).
Topic 6
  • Sales Process and Analytics: It explains tasks related to Sales process.

SAP Certified Application Associate - SAP S/4HANA Sales 2022 Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which of the following is a prerequisite for billing?

  • A. You need a billing type that is configured to be billing relevant.
  • B. You need an order item category that is configured to be billing relevant.
  • C. You need an billing item category that is configured to be billing relevant.
  • D. You need a sales document type that is configured to be billing relevant.

Answer: B


NEW QUESTION # 11
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. Ordering party (1)
  • B. Invoicing party (11)
  • C. Ship to party (SH)
  • D. Sold to party (SP)

Answer: C,D


NEW QUESTION # 12
You want to be able to create and goods issue an outbound delivery for a stock material. What settings should you make? Note: There are 3 correct answers to this question,

  • A. Set the order item category to be relevant for delivery,
  • B. Define the goods movement type in the delivery item category,
  • C. Define the goods movement type in the schedule line category
  • D. Activate schedule lines allowed in the order item category
  • E. Set the schedule line category to be relevant for delivery.

Answer: A,D,E


NEW QUESTION # 13
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question

  • A. Redistribute
  • B. Gain
  • C. Bill
  • D. Drop
  • E. Obtain

Answer: A,B,C


NEW QUESTION # 14
You want to determine the item category in a sales document. What do you need to consider? Note: There are 2 correct answers to this question.

  • A. The material master data
  • B. The sales organization
  • C. The higher-level item
  • D. The customer master data

Answer: A,C


NEW QUESTION # 15
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