SAP C_TS462_2023 Reliable Exam Question & C_TS462_2023 Reliable Exam Questions
SAP C_TS462_2023 Reliable Exam Question & C_TS462_2023 Reliable Exam Questions
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>> SAP C_TS462_2023 Reliable Exam Question <<
New C_TS462_2023 Reliable Exam Question | Latest C_TS462_2023 Reliable Exam Questions: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q73-Q78):
NEW QUESTION # 73
Which pricing element uses a calculation type and scale base type?
- A. Pricing Procedure
- B. Access Sequence
- C. Condition Type
- D. Pricing Type
Answer: C
Explanation:
The pricing element that uses a calculation type and scale base type is:
A . Condition Type
In SAP pricing, a condition type represents a specific aspect of the pricing process, such as a discount, surcharge, freight, or tax. The calculation type determines how the system calculates the value of the condition (e.g., as a percentage, a fixed amount, or based on quantity). The scale base type determines how the system should interpret scales associated with the condition type (e.g., based on the weight, value, or quantity of the items in the sales document).
NEW QUESTION # 74
Which of the following is a characteristic of a service item in a sales order?
- A. The service item has no schedule line assigned.
- B. The item in the sales order is blocked for delivery.
- C. The Delivering Plant field is not required.
- D. The material has a specific item category group.
Answer: D
Explanation:
Sales Process and Analytics
NEW QUESTION # 75
You normally include multiple sales orders in your outbound deliveries.
Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.
- A. Route
- B. Plant
- C. Shipping point
- D. Ship-to party
- E. Material group
Answer: A,C,D
Explanation:
Shipping Process and Customizing
NEW QUESTION # 76
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 generate a log for the collective run.
- B. With transaction VF04, a user can cancel a collective billing run.
- C. With the app, a user can set default billing blocks for sales documents.
- D. With the app, a user can block the automatic posting of billing documents.
Answer: A,D
Explanation:
Billing Process and Customizing
NEW QUESTION # 77
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 generate a log for the collective run.
- B. With transaction VF04, a user can cancel a collective billing run.
- C. With the app, a user can set default billing blocks for sales documents.
- D. With the app, a user can block the automatic posting of billing documents.
Answer: A,D
NEW QUESTION # 78
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