SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales C-P2W62-2023 Prüfungsfragen mit Lösungen:
1. Which information comes from the payer? Note: There are 2 correct answers to this question.
A) Billing address
B) Payment terms
C) Invoicing list scheduling
D) Billing plan
2. When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
A) Drop
B) Obtain
C) Redistribute
D) Gain
E) Fill
3. Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.
A) Transit time of the route
B) Pick/pack time of the warehouse number
C) Loading time of the shipping point
D) Transportation lead time of the forwarding agent
4. You save a sales order and receive a system message that a business partner of a specific partner function is missing.
Which of the following partner functions can cause this problem? Note: There are 2 correct answers to this question.
A) Ship-to party (SH)
B) Sold-to party (SP)
C) Ordering party (1)
D) Invoicing party (11)
5. Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
A) You use preliminary billing documents for the invoice list creation.
B) You must send the payer a single invoice list instead of the individual invoices.
C) You must set up a periodic billing plan for the invoice list creation.
D) You must create an invoice list at specified time intervals or on specific dates.
Fragen und Antworten:
| 1. Frage Antwort: B,C | 2. Frage Antwort: C,D,E | 3. Frage Antwort: B,C | 4. Frage Antwort: A,B | 5. Frage Antwort: B,D |
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