[Apr 10, 2023] Uplift Your C-TS462-2020 Exam Marks With The Help of C-TS462-2020 Dumps [Q37-Q51]

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[Apr 10, 2023] Uplift Your C-TS462-2020 Exam Marks With The Help of C-TS462-2020 Dumps

Use SAP C-TS462-2020 Dumps To Succeed Instantly in C-TS462-2020 Exam

To prepare for the SAP C_TS462_2020 exam, individuals can take advantage of various resources such as SAP training courses, online tutorials, and practice exams. SAP recommends that candidates have a minimum of six months of experience with SAP S/4HANA Sales and a good understanding of the sales processes and functions within SAP S/4HANA Sales. Passing the SAP C_TS462_2020 exam can lead to career advancement opportunities and increased credibility in the SAP S/4HANA Sales domain.

SAP C_TS462_2020 is an exam that is designed for individuals who want to prove their skills and understanding of SAP S/4HANA Sales 2020. This exam is ideal for professionals who want to demonstrate their knowledge of the latest technologies and trends in the field of SAP Sales.

 

QUESTION 37
What kind of billing plan is used to set up down payments for a sales process? Please choose the correct answer.

 
 
 
 

QUESTION 38
What does the account groupcontrol when you create a new customer role in the business partner master?
Please choose the correct answer.

 
 
 
 

QUESTION 39
What are standard “split criteria” for an invoice? There are 2 correct answers to this question.

 
 
 
 

QUESTION 40
Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question.

 
 
 
 
 

QUESTION 41
Which functions can be used with the Smart Business rnodeler apps? There are 2 correct answers to this question.

 
 
 
 

QUESTION 42
Where are the calculation type and scale basis type maintained? Pleasechoose the correct answer.

 
 
 
 

QUESTION 43
You can settle a condition contract using which of the following settlement types? Note: There are 3 correct Answers to this question.

 
 
 
 
 

QUESTION 44
Which information comes from the payer? Note: There are 2 correct Answers to this question.

 
 
 
 

QUESTION 45
You want to set up a discount with a scale value (condition type K029) that is based on the material group
“spare parts”. The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for the condition type K029 so it meets this requirement?

 
 
 
 

QUESTION 46
What can salesrepresentatives do using SAP Smart Business tools? There are 3 correct answers to this question.

 
 
 
 
 

QUESTION 47
In a free goods scenario, which elements influence how the item category is determined for the free goods item?

 
 
 
 

QUESTION 48
Where do you assign a contract profile? Please choose the correct answer.

 
 
 
 

QUESTION 49
Which functions are performed by the outbound delivery document? There are 2 correct answers to this question.

 
 
 
 

QUESTION 50
Which process step is mandatory in outbound delivery? Please choose the correct answer.

 
 
 
 

QUESTION 51
You want to combine items from different sales orders into one delivery document. Which common characteristics are required? There are2 correct answers to this question.

 
 
 
 

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