C_TS462_2023 by SAP Valid Free Exam Practice Test

Question 1

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. 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.

Correct Answer: A,D

Question 2

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

Correct Answer: C

Question 3

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 item category B. Quotation type C. Order type D. Copying control

Correct Answer: D

Question 4

When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in quotation. If it is copied from the sold-to party, it must be in the sold-to party language.
What must you do? Note: There are 3 correct answers to this question.

A. Ensure that the access sequence reads the sold-to party text first. B. Assign an appropriate text type to the sales document type. C. Assign the text determination procedure to the sales document type. D. Include the text type with an appropriate access sequence in the text determination procedure. E. In the access sequence, set the partner function language for this text to "sold-to party".

Correct Answer: C,D,E

Question 5

Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

A. Debit memo request B. Returns order C. Invoice correction request D. Invoice cancellation

Correct Answer: C,D

Question 6

You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question.

A. Use the Creation of Pricing Lists app. B. Use the Change condition (VK12) transaction. C. Use report COND_AV. D. Use the Manage Prices - Sales app.

Correct Answer: B,D

Question 7

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

Correct Answer: C

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales - C_TS462_2023 Exam Practice Test