Free C_TS462_2023 Questions for SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales C_TS462_2023 Exam as PDF & Practice Test Engine

Exam Code/Number: C_TS462_2023
Exam Name/Title: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate

Exam Questions: 62
Updated On: Jul 08, 2026

Question #1

You sell a product for which there is a bill of material.
What must you set to ensure that the components automatically appear as sub-items in the order?

A. The structure scope in the item category of the main item

B. The material entry type in the sales document type

C. The delivery group in the item category of the sub-item

D. The item usage during the item category determination of each sub-item

Discussion 0

Correct Answer: A Vote an answer

Question #2

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

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

Discussion 0

Correct Answer: B,D Vote an answer

Question #3

You want to be able to create and goods issue an outbound delivery for a stock material. What settings should you make? Note: There are 3 correct answers to this question.

A. Define the goods movement type in the delivery item category.

B. Set the order item category to be relevant for delivery.

C. Activate schedule lines allowed in the order item category.

D. Set the schedule line category to be relevant for delivery.

E. Define the goods movement type in the schedule line category.

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #4

Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

A. Invoice correction request

B. Invoice cancellation

C. Returns order

D. Debit memo request

Discussion 0

Correct Answer: A,B Vote an answer

Question #5

To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.

A. Delivery item category

B. Business partner category

C. Account group

D. Sales item category

E. Delivery type

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #6

How do you restrict the reasons for rejection for a sales document?

A. Specify the permitted reasons for rejection in the relevant customer master.

B. Assign the permitted reasons for rejection to the relevant sales document type.

C. Assign the permitted reasons for rejection to the relevant sales item category.

D. Specify the permitted reasons for rejection in the customer material info record.

Discussion 0

Correct Answer: B Vote an answer

Question #7

Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior?

A. Text determination procedure

B. Text procedure assignment

C. Access sequence

D. Text ID

Discussion 0

Correct Answer: A Vote an answer

Free C_TS462_2023 Questions for SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales C_TS462_2023 Exam as PDF & Practice Test Engine

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