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SAP Certified Application Associate SAP Certified Application Associate - SAP S/4HANA Sales 2020

SAP Certified Application Associate - SAP S/4HANA Sales 2020

Last Update Aug 7, 2025
Total Questions : 80

To help you prepare for the C_TS462_2020 SAP exam, we are offering free C_TS462_2020 SAP exam questions. All you need to do is sign up, provide your details, and prepare with the free C_TS462_2020 practice questions. Once you have done that, you will have access to the entire pool of SAP Certified Application Associate - SAP S/4HANA Sales 2020 C_TS462_2020 test questions which will help you better prepare for the exam. Additionally, you can also find a range of SAP Certified Application Associate - SAP S/4HANA Sales 2020 resources online to help you better understand the topics covered on the exam, such as SAP Certified Application Associate - SAP S/4HANA Sales 2020 C_TS462_2020 video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic SAP C_TS462_2020 exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.

Questions 2

Your outbound deliveries must automatically determine storage locations. Where do you activate this?

Options:

A.  

Outbound delivery type

B.  

Outbound delivery item category

C.  

Shipping point

D.  

Route

Discussion 0
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Questions 3

What are characteristics of decision table processing, as used in BRF+ based output management?

Options:

A.  

Each table row may contain multiple condition column cells but only one result column cell.

B.  

Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.

C.  

Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

D.  

It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

Discussion 0
Questions 4

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.

Discussion 0
Questions 5

How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

Options:

A.  

Via the link between a billing document request and an accounting document

B.  

Via the general billing interface

C.  

Via a unique assignment of a sales organization to a company code

D.  

Via a unique assignment of a sales area to a company code

Discussion 0
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