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SAP C_TS462_2022 考試大綱：
主題
簡介
主題 1

* Billing process and customizing: This topic explains tasks related to Billing (basics). It also focuses on customization settings that are essential to perform basic billing processes.
主題 2

* Cross-functional (customizing): It focuses on customizing settings that are required to perform cross-functional business processes.
主題 3

* Sales Process and Analytics: It explains tasks related to Sales process.
主題 4

* Basic Functions (customizing): This topic focuses on tasks related to Basic Functions (customizing).
主題 5

* Sales documents (customizing): This topic explains tasks related to Sales Documents (customizing).
主題 6

* Shipping process and customizing: It covers shipping transactions, customization settings, and basic shipping processes.
主題 7

* Pricing and condition technique: It addresses the tasks related to pricing and condition technique.



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最新的 SAP Certified Application Associate C_TS462_2022 免費考試真題 (Q11-Q16):

問題 #11
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question,

* A. Material determination
* B. Customer material info record
* C. Sold to party
* D. Material master
* E. Ship to party
答案：B,D,E

問題 #12
You want to ensure that only complete sales documents can be saved How can you achieve this?

* A. Set dialogue message for incompletion flag in the configuration for the relevant sales document types,
* B. Assign an incompleteness procedure to all schedule line categories used in sales.
* C. Activate the General option in status groups used in checks for sales document header fields,
* D. Set the No Change Possible flag in the partner determination procedure of the sold-to party,
答案：A

問題 #13
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value, What do you need to do?

* A. Set up condition type groups for the freight charge.
* B. Assign a group condition routine to the freight charge,
* C. Set up the freight charge as a header condition.
* D. Set up calculation type B (fixed amount) for the freight charge,
答案：A

問題 #14
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

* A. You must set up a periodic billing plan for the invoice list creation.
* B. You must send the payer a single invoice list instead of the individual invoices.
* C. You must create an invoice list at specified time intervals or on specific dates.
* D. You use preliminary billing documents for the invoice list creation.
答案：B,C

問題 #15
You want to change the default description of a specific condition type for selected condition records.
How can you achieve this? Note: There are 2 correct answers to this question

* A. Use the Creation of Pricing Lists app.
* B. use the change condition (VK12) transaction
* C. use the manage prices sales app
* D. use report COND AV
答案：B,C

問題 #16
......

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