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Exam C-TS462-2023 Vce | Exam C-TS462-2023 Tutorials

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q23-Q28):

NEW QUESTION # 23
You are using multiple address handling in a sales document. At which levels can you configure the address determination? Note: There are 2 correct answers to this question.

A. Address usage of the business partner
B. Origin and source of the partner function
C. Partner determination procedure
D. Generic partner function

Answer: A,C

Explanation:
In a sales document using multiple address handling, address determination can be configured at:
A . Address usage of the business partner: This determines how different addresses are used for the same business partner in various contexts.
D . Partner determination procedure: This includes the rules for determining which partners (and their associated addresses) are involved in a transaction.

NEW QUESTION # 24
Which of the following is a characteristic of a service item in a sales order?

A. The material has a specific item category group.
B. The Delivering Plant field is not required.
C. The item in the sales order is blocked for delivery.
D. The service item has no schedule line assigned.

Answer: A

NEW QUESTION # 25
You want to set up a discount with a scale value (condition type K029) that is based on the material group
"spare parts". The discount should be granted fo all items in a sales order that are spare parts.
What do you need to set up for condition type K029 so it meets this requirement?

A. You need to set the Condition Update indicator for condition type K029.
B. You need to set the Condition Index indicator for condition type K029.
C. You need to set up condition type K029 as a group condition.
D. You need to set up condition type K029 as a header condition.

Answer: C

NEW QUESTION # 26
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. An appropriate reason for rejection must be assigned to the original sales order item.
B. Copying control must exist between the sales document and the billing document.
C. The Billing Block field in the credit memo request must be empty.
D. The billing document of the original customer invoice must be cancelled.

Answer: A,C

Explanation:
Sales Process and Analytics

NEW QUESTION # 27
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

A. Business partner grouping
B. Business partner category
C. Business partner role
D. Account group

Answer: A

Explanation:
Number ranges for business partner numbers are defined at the business partner grouping level, which determines how business partners are categorized and numbered in the system.

NEW QUESTION # 28
......

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