최신 C-TS462-2022 무료덤프 - SAP Certified Application Associate

문제1

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

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

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

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

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

정답: A,D

문제2

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. Customer material info record

B. Material master

C. Ship-to party

D. Sold-to party

E. Material determination

정답: A,B,C

문제3

You already have a condition record for a material price that is valid for the whole year. In addition to this standard price, you now have to set up a special sales price for this material that is only valid for the next two weeks. After this special price period, the standard price should be valid How do you maintain this requirement? Note: There are 2 correct answers to this question.

A. Use the Manage Prices - Sales app.

B. Use the Creation of Price Lists app.

C. Use the Change condition transaction (transaction code VK12).

D. Use the Create condition with template transaction (transaction code VK14).

정답: A,C

문제4

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 higher-level item

C. The customer master data

D. The sales organization

정답: A,B

문제5

You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.

A. Business transaction event (BTE)

B. Enhancement point

C. Customer exit

D. SAP Best Practices

E. Modification

정답: A,B,C

문제6

You want to use billing as part of the sales process. Which organizational units must be configured? Note: There are 2 correct answers to this question.

A. Sales organization

B. Company code

C. Business area

D. Profit center

정답: A,B

문제7

Which channels are supported by BRF+ output management? Note: There are 3 correct answers to this question.

A. Print

B. E-mail

C. DALE

D. Fax

E. XML

정답: A,B,E

문제8

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 block the automatic posting of billing documents.

B. With transaction VF04, a user can simulate the creation of multiple billing documents.

C. With transaction VF04, a user can cancel a collective billing run.

D. With the app, a user can set default billing blocks for sales documents.

정답: B,D

최신 C-TS462-2022 무료덤프 - SAP Certified Application Associate - SAP S/4HANA Sales 2022

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