SAP C_TS462_2023 Practice Test - Questions Answers, Page 5
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Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
You must create an invoice list at specified time intervals or on specific dates.
You must set up a periodic billing plan for the invoice list creation.
You must send the payer a single invoice list instead of the individual invoices.
You use preliminary billing documents for the invoice list creation.
Where do you configure the default billing type to be used for delivery-related billing?
Sales document type
Delivery type
Sales document item category
Copying control
What can you configure in a billing type? Note: There are 2 correct answers to this question.
Billing type for cancellation
Reference mandatory indicator
Default delivery type for billing
Item number increment
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.
With the app, a user can set default billing blocks for sales documents.
With transaction VF04, a user can cancel a collective billing run.
With transaction VF04, a user can generate a log for the collective run.
With the app, a user can block the automatic posting of billing documents.
Which of the following is a use case for a billing plan type?
Invoice lists
Milestone billing
Settlement management
Convergent billing
You want to use billing as part of the sales process.Which organizational units must be configured? Note: There are 2 correct answers to this question.
Company code
Sales organization
Business area
Profit center
How does the system determine the warehouse number in an order-to-cash process?
It is linked to a combination of plant and distribution channel.
It is linked to a combination of plant and shipping point.
It is linked to a combination of plant and storage location.
It is linked to a combination of sales area and plant.
You want to process and monitor outbound deliveries. Which organizational unit supports this?
Distribution channel
Warehouse number
Plant
Shipping point
Which information comes from the payer? Note: There are 2 correct answers to this question.
Invoicing list scheduling
Payment terms
Billing plan
Billing address
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
Company
Group
Organization
Sold-to party
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