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SAP Exam C_TS462_2022 Topic 4 Question 12 Discussion

Actual exam question for SAP's C_TS462_2022 exam
Question #: 12
Topic #: 4
[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.

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Suggested Answer: B, C

by Trinidad at Feb 14, 2024, 02:26 AM

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Chauncey
5 months ago
I lean towards Leonora's opinion, sending a single invoice list and using preliminary billing documents sound like key characteristics.
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Shawana
5 months ago
I agree with Loren, setting up a periodic billing plan and creating invoices at specified time intervals make sense.
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Leonora
5 months ago
I disagree, I believe it is B and D.
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Loren
5 months ago
I think A and C are characteristics of an invoice list process.
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Kate
5 months ago
I lean towards Remona's opinion, sending a single invoice list and using preliminary billing documents sound like key characteristics.
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Fannie
5 months ago
B and C, no doubt. An invoice list is all about convenience - for both the payer and the payee. Just send 'em one tidy little package instead of a whole stack of papers. Efficiency at its finest!
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Ngoc
5 months ago
Hmm, I'm not sure about this one. Maybe B and C? Or is it B and D? Invoices, lists, schedules - it's enough to make your head spin! Where's the coffee break when you need it?
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Frederick
5 months ago
Options B and D are the way to go. Sending a single invoice list is more efficient than a bunch of individual invoices. And you'd use preliminary billing docs to create the list, right?
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King
5 months ago
I agree with Josphine, setting up a periodic billing plan and creating invoices at specified time intervals make sense.
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Isidra
5 months ago
Definitely B and C. You wouldn't want to send individual invoices when you can just send one consolidated list. And the whole point of an invoice list is to have it generated automatically on a schedule.
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Rebbeca
5 months ago
User 2
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Tiffiny
5 months ago
User 1
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Remona
6 months ago
I disagree, I believe it is B and D.
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Felix
6 months ago
I think options B and C are the correct answers. An invoice list process involves sending a single summary invoice instead of individual invoices, and it's created at specific time intervals or dates.
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Josphine
6 months ago
I think A and C are characteristics of an invoice list process.
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