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

Exam Details

  • Exam Code
    :C_TS462_2020
  • Exam Name
    :SAP Certified Application Associate - SAP S/4HANA Sales 2020
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :80 Q&As
  • Last Updated
    :Mar 25, 2025

SAP SAP Certifications C_TS462_2020 Questions & Answers

  • Question 11:

    To what do you assign a material listing procedure?

    A. Sales item category

    B. Sales document type

    C. Sales area, document pricing procedure, and customer pricing procedure

    D. Sales organization and sales document type

  • Question 12:

    What is a use case for a billing plan type?

    A. Billing document requests

    B. Preliminary billing

    C. Milestone billing

    D. Invoice lists

  • Question 13:

    In a free goods scenario, which elements influence how the item category is determined for the free goods item? (Choose two.)

    A. The item category group from the material master

    B. The item category of the higher-level item

    C. The material price group from the customer master

    D. The item usage assigned to the discount condition type

  • Question 14:

    How do you configure the down-payment process? (Choose two.)

    A. Set up milestone billing.

    B. Set up the settlement type with a corresponding billing rule

    C. Set up periodic billing

    D. Set up the date proposal with a corresponding billing rule

  • Question 15:

    What is a prerequisite for billing?

    A. You need a sales document type that is configured to be billing relevant

    B. You need an order item category that is configured to be billing relevant

    C. You need a billing document request for which a goods issue was posted

    D. You need a delivery type for which the invoicing date was determined

  • Question 16:

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

    A. Delivery type

    B. Sales document type

    C. Sales document item category

    D. Delivery document item category

  • Question 17:

    What can you configure in a billing type? (Choose two.)

    A. Default delivery type for billing

    B. Reference mandatory indicator

    C. Item number increment

    D. Billing type for cancellation

  • Question 18:

    What are characteristics of an invoice list process? (Choose two.)

    A. The payer receives a single invoice list instead of the individual invoices

    B. You must set up a periodic billing plan for the invoice list creation

    C. The invoice list is created at specified time intervals or on specific dates

    D. You use preliminary billing documents for the invoice list creation

  • Question 19:

    Which fields are used to determine the delivery item category? (Choose three.)

    A. Delivery type

    B. Higher-level item category

    C. MRP type

    D. Item category group

    E. Shipping point

  • Question 20:

    What can you set up in the copying control tool for billing documents? (Choose two.)

    A. Assignment number

    B. Update pricing

    C. Update document flow

    D. Billing type for cancellation

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