SAP Exam C_TS462_2022 Topic 2 Question 16 Discussion

Actual exam question for SAP's C_TS462_2022 exam

Question #: 16
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.

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

BYou must send the payer a single invoice list instead of the individual invoices.

CYou must create an invoice list at specified time intervals or on specific dates.

DYou use preliminary billing documents for the invoice list creation.

Show Suggested Answer

Suggested Answer: B, C

by Truman at Apr 20, 2024, 12:40 PM

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Jules

4 months ago

I bet the person who wrote this question is an invoice list enthusiast. They probably have an entire room dedicated to invoices and spreadsheets. Just imagine the excitement!

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Sunshine

4 months ago

Haha, maybe they do have a room full of invoices! Who knew it could be so thrilling?

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Kanisha

4 months ago

C) You must create an invoice list at specified time intervals or on specific dates.

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Thea

4 months ago

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

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Cassie

4 months ago

I know, right? They must really love organizing invoices!

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Jonelle

4 months ago

C) You must create an invoice list at specified time intervals or on specific dates.

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Theola

4 months ago

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

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Kimberlie

5 months ago

I think C is correct too. Regular intervals are crucial for organized billing.

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Fidelia

5 months ago

What about C) You must create an invoice list at specified time intervals?

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Colene

5 months ago

Hold up, where's the option for 'All of the above' and 'None of the above'? These exam writers really like to keep us on our toes, don't they?

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Arlen

5 months ago

B) You must send the payer a single invoice list instead of the individual invoices.

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Tora

5 months ago

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

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Kattie

5 months ago

Hmm, I'm not so sure. D looks interesting too. Preliminary billing documents? Sounds like a nice way to keep things organized. This exam is trickier than it seems.

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Andree

5 months ago

I agree with Ettie. B and C are the obvious choices here. Gotta love that consolidated billing, saves everyone a headache!

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Tyra

4 months ago

User 2: Definitely, sending a single invoice list at specific intervals is key.

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Dortha

4 months ago

User 1: I think B and C are the correct answers.

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Vesta

4 months ago

B) You must send the payer a single invoice list instead of the individual invoices.

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Tawna

4 months ago

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

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Breana

5 months ago

B) You must send the payer a single invoice list instead of the individual invoices.

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Marica

5 months ago

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

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Whitley

5 months ago

I agree with B. It's useful to consolidate invoices for the payer.

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Judy

5 months ago

I think one of them has to be B) You must send the payer a single invoice list, it makes sense.

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Jonelle

5 months ago

Yeah, and there are 2 correct answers to choose.

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Ettie

5 months ago

B and C seem like the correct answers to me. The invoice list process is all about sending a single consolidated invoice instead of individual ones, and it's usually done on a set schedule.

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