New Year Sale ! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

SAP Exam C_TS462_2022 Topic 2 Question 14 Discussion

Actual exam question for SAP's C_TS462_2022 exam
Question #: 14
Topic #: 2
[All C_TS462_2022 Questions]

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

Show Suggested Answer Hide Answer
Suggested Answer: B, C

by Flo at Mar 17, 2024, 12:12 PM

Limited Time Offer

25%

Off

Get Premium C_TS462_2022 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel
Lai
6 months ago
Wait, you mean I can't just send a single massive invoice at the end of the year? Darn, B and C it is then.
upvoted 0 times
Vivan
5 months ago
C) You must create an invoice list at specified time intervals or on specific dates.
upvoted 0 times
...
Phil
6 months ago
A) You must set up a periodic billing plan for the invoice list creation.
upvoted 0 times
...
...
Gerry
6 months ago
Joke's on us, the right answers are actually A and D. Gotta love those tricky certification exams!
upvoted 0 times
...
Desiree
6 months ago
This question is a piece of cake! B and C are the clear winners here. No need to overthink it.
upvoted 0 times
...
Corinne
6 months ago
Hmm, I'm not sure about D. Using preliminary billing documents seems like a separate process. But B and C are spot on.
upvoted 0 times
Alaine
6 months ago
I agree with you, B and C are definitely characteristics of an invoice list process.
upvoted 0 times
...
Ettie
6 months ago
I think D is correct because preliminary billing documents are used for the invoice list creation.
upvoted 0 times
...
...
Shad
7 months ago
Hmm, that's an interesting perspective, Gussie. But I still think A and C are more likely to be correct.
upvoted 0 times
...
Pok
7 months ago
Definitely B and C. The whole point of an invoice list is to streamline the billing process, so those two options make the most sense.
upvoted 0 times
...
Francoise
7 months ago
I think the correct answers are B and C. Sending a single invoice list instead of individual invoices and creating the list on specific dates or intervals seem like key characteristics of this process.
upvoted 0 times
Kaycee
6 months ago
Yes, setting up a periodic billing plan and using preliminary billing documents are not part of the process.
upvoted 0 times
...
Ty
6 months ago
I agree, sending a single invoice list and creating it at specific times are important.
upvoted 0 times
...
Ilene
6 months ago
I think the correct answers are B and C.
upvoted 0 times
...
Lonna
6 months ago
Setting up a periodic billing plan is not a characteristic of the invoice list process.
upvoted 0 times
...
Floyd
6 months ago
Creating the list on specific dates or intervals is also an important aspect of the invoice list process.
upvoted 0 times
...
Janna
6 months ago
I agree, sending a single invoice list is definitely a characteristic of the process.
upvoted 0 times
...
...
Gussie
7 months ago
I disagree. I believe it's B and D. Sending a single invoice list and using preliminary billing documents seem more logical to me.
upvoted 0 times
...
Bobbye
7 months ago
I agree with you, Shad. Setting up a periodic billing plan and creating the invoice list at specified time intervals make sense.
upvoted 0 times
...
Shad
7 months ago
I think A and C are characteristics of an invoice list process.
upvoted 0 times
...
Edwin
8 months ago
I don't think sending a single invoice list instead of individual invoices is necessary for the process. So, I would rule out option B.
upvoted 0 times
...
Chandra
8 months ago
But what about D? Using preliminary billing documents could also be important for the creation of the invoice list.
upvoted 0 times
...
Leatha
8 months ago
I agree with Setting up a periodic billing plan and creating invoice lists at specified time intervals make sense.
upvoted 0 times
...
Aimee
8 months ago
I think A and C are characteristics of an invoice list process.
upvoted 0 times
...

Save Cancel