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C_TS462_2021 Exam Dumps - SAP Certified Application Associate - SAP S/4HANA Sales 2021

Searching for workable clues to ace the SAP C_TS462_2021 Exam? You’re on the right place! ExamCert has realistic, trusted and authentic exam prep tools to help you achieve your desired credential. ExamCert’s C_TS462_2021 PDF Study Guide, Testing Engine and Exam Dumps follow a reliable exam preparation strategy, providing you the most relevant and updated study material that is crafted in an easy to learn format of questions and answers. ExamCert’s study tools aim at simplifying all complex and confusing concepts of the exam and introduce you to the real exam scenario and practice it with the help of its testing engine and real exam dumps

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Question # 4

How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

A.

Via the copying control between the invoice and the accounting document

B.

Via the general billing interface available in the system

C.

Via the link between a billing document request and an accounting document

D.

Via a unique assignment of a sales organization to a company code

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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 cancellation

D.

Invoice correction request

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Question # 6

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.

Copying control must exist between the sales document and the billing document.

B.

The Billing Block field in the credit memo request must be empty.

C.

An appropriate reason for rejection must be assigned to the original sales order item.

D.

The billing document of the original customer invoice must be cancelled.

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Question # 7

Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

A.

Organization

B.

Group

C.

Company

D.

Sold-to party

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Question # 8

You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?

A.

Create a material listing that includes both the ordered and substitution materials.

B.

Ensure all affected orders are included in a backorder processing run.

C.

Create a material determination record with an appropriate substitution reason.

D.

Create an assortment module that determines the permitted substitution materials.

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