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SAP C_TS462_2023 Practice Test - Questions Answers, Page 5

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Question 41

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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 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 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 must send the payer a single invoice list instead of the individual invoices.

You use preliminary billing documents for the invoice list creation.

You use preliminary billing documents for the invoice list creation.
Suggested answer: A, C
asked 31/10/2024
Madhankumar Rathinakumar
35 questions

Question 42

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Where do you configure the default billing type to be used for delivery-related billing?

Sales document type

Sales document type

Delivery type

Delivery type

Sales document item category

Sales document item category

Copying control

Copying control
Suggested answer: A
asked 31/10/2024
Oleksii Derevianchenko
33 questions

Question 43

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What can you configure in a billing type? Note: There are 2 correct answers to this question.

Billing type for cancellation

Billing type for cancellation

Reference mandatory indicator

Reference mandatory indicator

Default delivery type for billing

Default delivery type for billing

Item number increment

Item number increment
Suggested answer: A, D
asked 31/10/2024
Tobi Space
39 questions

Question 44

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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 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 cancel a collective billing run.

With transaction VF04, a user can generate a log for the collective 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.

With the app, a user can block the automatic posting of billing documents.
Suggested answer: C, D
asked 31/10/2024
Jose Castillo
39 questions

Question 45

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Which of the following is a use case for a billing plan type?

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Question 46

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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.

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Question 47

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How does the system determine the warehouse number in an order-to-cash process?

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Question 48

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You want to process and monitor outbound deliveries. Which organizational unit supports this?

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Question 49

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Which information comes from the payer? Note: There are 2 correct answers to this question.

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Question 50

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

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Total 60 questions
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