C_TS462_1909 VCE Exam Download

SAP Certified Application Associate - SAP S/4HANA Sales 1909 Questions and Answers

Question 5

Which confirmation strategies can you select when executing backorder processing (BOP)? Note: There are 3 correct answers to this question.

Options:

Fail

Lose

Win

Fill

Split

Question 6

How do you establish the interface between SAP SI4HANA Sales and Finance?

Options:

Uniquely assign a distribution channel to a company code

Set up the general billing interface.

Assign a sales organization to a company code.

Set up the upload of the billing document request

Question 7

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

Options:

Person

Organization

Customer

Vendor

Question 8

You need to create business partners (BP) to record data relevant for BP roles Customer and Fl Customer. Which organizational elements must you enter to maintain this data?

Options:

Sales area and company code

Sales area and controlling area

Credit control area and company code

Business area and company code

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SAP Certified Application Associate - SAP S/4HANA Sales 1909 Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce