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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales sure pass guide & C-TS462-2023 pdf study torrent
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q86-Q91):
NEW QUESTION # 86
You want to be able to create and goods issue an outbound delivery for a sales order. What settings should you make? Note: There are 3 correct answers to this question.
- A. Define the goods movement type in the delivery item category.
- B. Set the schedule line category to be relevant for delivery.
- C. Activate schedule lines allowed in the order item category.
- D. Set the order item category to be relevant for delivery.
- E. Define the goods movement type in the schedule line category.
Answer: A,B,C
Explanation:
To create and goods issue an outbound delivery for a sales order, the settings should include:
A . Activate schedule lines allowed in the order item category: This ensures that schedule lines can be created for the items, which is necessary for delivery.
B . Set the schedule line category to be relevant for delivery: This determines which schedule lines can lead to the creation of deliveries.
D . Define the goods movement type in the delivery item category: This specifies the type of goods movement that occurs when the delivery is processed.
NEW QUESTION # 87
Which settings do the cash sales process and the rush order process have in common? Note: There are 2 correct answers to this question.
- A. The immediate delivery setting
- B. The billing type settings
- C. The item category determination
- D. The lead time in days
Answer: A,B
Explanation:
Cash sales and rush order processes share the following settings:
B . The billing type settings: Both processes typically involve immediate billing upon order creation or delivery.
D . The immediate delivery setting: Both processes are designed for rapid processing, often including immediate or very quick delivery after order placement.
NEW QUESTION # 88
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Default delivery type for billing
- B. Reference mandatory indicator
- C. Item number increment
- D. Billing type for cancellation
Answer: C,D
NEW QUESTION # 89
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.
- A. Business partner category
- B. Delivery type
- C. Account group
- D. Delivery item category
Answer: B,C
Explanation:
A partner determination procedure is assigned to:
C . Account group: This determines how partners are identified and managed within different account groups in the system.
D . Delivery type: This defines how partners are involved in the delivery processes and what roles they play.
NEW QUESTION # 90
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
- A. Loading group
- B. Transportation group
- C. Shipping conditions
- D. Sales document type
- E. Plant
Answer: A,C,E
Explanation:
Shipping Process and Customizing
NEW QUESTION # 91
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