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SAP C-TS462-2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Sales documents (customizing): This topic explains tasks related to Sales Documents (customizing).
Topic 2
  • Shipping process and customizing: It covers shipping transactions, customization settings, and basic shipping processes.
Topic 3
  • Master data: The topic focuses on setting up and maintaining relevant master data.
Topic 4
  • Basic Functions (customizing): This topic focuses on tasks related to Basic Functions (customizing).
Topic 5
  • Sales Process and Analytics: It explains tasks related to Sales process.
Topic 6
  • Billing process and customizing: This topic explains tasks related to Billing (basics). It also focuses on customization settings that are essential to perform basic billing processes.
Topic 7
  • Organizational structures: The topic explains tasks related to Organizational Structures.
Topic 8
  • Pricing and condition technique: It addresses the tasks related to pricing and condition technique.

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SAP Certified Application Associate - SAP S/4HANA Sales 2022 Sample Questions (Q22-Q27):

NEW QUESTION # 22
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 determination record with an appropriate substitution rule.
  • B. Create a material listing that includes both the ordered and substitution materials.
  • C. Ensure all affected orders are included in a backorder processing run.
  • D. Create an assortment module that determines the permitted substitution materials

Answer: A


NEW QUESTION # 23
To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?

  • A. Procurement costs can be reduced.
  • B. More sales orders can be confirmed.
  • C. Goods distribution can be optimized.
  • D. Capacity overloads can be avoided.

Answer: C


NEW QUESTION # 24
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. The billing document of the original customer invoice must be cancelled.
  • C. An appropriate reason for rejection must be assigned to the original sales order item.
  • D. Copying control must exist between the sales document and the billing document.

Answer: A,D


NEW QUESTION # 25
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

  • A. You must set up a periodic billing plan for the invoice list creation.
  • B. You must send the payer a single invoice list instead of the individual invoices.
  • C. You must create an invoice list at specified time intervals or on specific dates.
  • D. You use preliminary billing documents for the invoice list creation.

Answer: B,C


NEW QUESTION # 26
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

  • A. Company
  • B. Sold-to party
  • C. Organization
  • D. Group

Answer: B,C


NEW QUESTION # 27
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