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C_TS462_2023考古題分享 - C_TS462_2023試題
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SAP C_TS462_2023 考試大綱：
主題
簡介
主題 1
- Master Data: It includes setting up and maintaining relevant master data to ensure accurate sales and billing processes.
主題 2
- Pricing and Condition Technique: The section on pricing and condition technique falls under the broader topic of sales documents and customizing, covering related tasks and explanations.
主題 3
- Managing Clean Core: The topic of Managing Clean Core is about applying principles to ERP to enhance business process agility and reduce adaptation efforts.
主題 4
- Organizational Structures: This topic discusses the role of organizational structures and how they relate to basic functions within the sales process.
主題 5
- Shipping Process and Customizing: This topic describes the processing of shipping transactions and their integration with sales order management, including the relevant customization settings.
主題 6
- Billing Process and Customizing: This topic covers the basics of the billing process and the necessary customization settings, ensuring a smooth billing procedure.
主題 7
- Basic Functions (Customizing): It focuses on explaining and performing tasks related to basic functions (customizing).
C_TS462_2023試題 - C_TS462_2023熱門考題
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最新的 SAP Certified Associate C_TS462_2023 免費考試真題 (Q53-Q58):
問題 #53
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.
答案：A
解題說明：
Sales Process and Analytics
問題 #54
A new plant has been defined in your SAP S/4HANA system.
To which organizational element do you assign this new plant for it to be an allowed delivering plant for sales orders?
- A. Distribution chain.
- B. Division
- C. Warehouse number
- D. Distribution channel
答案：C
問題 #55
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Billing type for cancellation
- B. Item number increment
- C. Default delivery type for billing
- D. Reference mandatory indicator
答案：A,B
解題說明：
Billing Process and Customizing
問題 #56
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
答案：D
解題說明：
To ensure the entire quotation is always included in the sales order, the setting is made in:
A . Copying control: This defines how data is transferred from one document to another, such as from a quotation to a sales order, and can be configured to ensure the complete transfer of all items from the quotation.
問題 #57
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. An appropriate reason for rejection must be assigned to the original sales order item.
- C. Copying control must exist between the sales document and the billing document.
- D. The billing document of the original customer invoice must be cancelled.
答案：A,B
問題 #58
......
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