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Note! Following C_TS462_2020 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_TS462_2021

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SAP Certified Application Associate - SAP S/4HANA Sales 2020 Questions and Answers

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Question 1

In the cash sales process, the output representing the customer invoice is produced from which document type?

Options:

A.

Sales order

B.

Delivery

C.

Material document

D.

Billing document

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Question 2

What are some of the prerequisites for creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

Options:

A.

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

B.

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

C.

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

D.

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

Question 3

How do you configure the down-payment process? Note: There are 2 correct answers to this question.

Options:

A.

Set up the date proposal with a corresponding billing rule.

B.

Set up periodic billing.

C.

Set up the settlement type with a corresponding billing rule.

D.

Set up milestone billing.

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