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SAP Exam C_TS462_2023 Topic 8 Question 3 Discussion

Actual exam question for SAP's C_TS462_2023 exam
Question #: 3
Topic #: 8
[All C_TS462_2023 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

Characteristics of an invoice list process include:

B . You must send the payer a single invoice list instead of the individual invoices: This consolidates multiple invoices into a single document for the payer.

C . You must create an invoice list at specified time intervals or on specific dates: This defines the periodic nature of invoice list creation, bundling invoices over a set period.


Contribute your Thoughts:

Justine
4 months ago
Ha, this is a tricky one! I'm going to guess B and D. Sending a single list and using preliminary docs - sounds like a surefire way to get your invoices lost in the mail, am I right?
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Refugia
4 months ago
I'm going with A and D. Setting up a periodic billing plan and using preliminary billing docs seem important for an invoice list process.
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Lino
4 months ago
I think the correct answers are B and C. Sending a single invoice list instead of individual invoices and creating the list at specified intervals or dates seem like key characteristics of this process.
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Nelida
4 months ago
B and C are the clear winners here. I'm invoicing this one as a easy two-for-one special.
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Shad
4 months ago
This question is a real brain-teaser. I'm going to have to use my invoice-dar to figure this one out. *chuckles*
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Glenn
3 months ago
This question is tricky, but I think the correct answers are A and C.
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Nettie
4 months ago
C) You must create an invoice list at specified time intervals or on specific dates.
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Tanesha
4 months ago
A) You must set up a periodic billing plan for the invoice list creation.
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William
5 months ago
I believe D is not a characteristic because preliminary billing documents are not used in the invoice list process. It's more about setting up billing plans and creating lists at specific times.
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Terrilyn
5 months ago
I'm not sure about D, using preliminary billing documents for the invoice list creation. Can someone explain that?
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Osvaldo
5 months ago
I agree with Markus, setting up a periodic billing plan and creating an invoice list at specified time intervals make sense.
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Dorthy
5 months ago
C is the only obvious one to me. The rest seem like they could be trick answers. I hope the exam doesn't have too many questions like this!
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Wynell
4 months ago
Yeah, I agree. Let's go with C for now.
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Ludivina
4 months ago
I think C is correct too. The others are a bit confusing.
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Markus
5 months ago
I think A and C are characteristics of an invoice list process.
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Alton
5 months ago
A and D sound like they could be correct too, but I'm not 100% sure. This question is a bit tricky.
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Gary
5 months ago
C) You must create an invoice list at specified time intervals or on specific dates.
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Alline
5 months ago
A) You must set up a periodic billing plan for the invoice list creation.
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Stephane
6 months ago
B and C are definitely the correct answers. Creating a single invoice list at specified intervals is what an invoice list process is all about.
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Kasandra
4 months ago
I agree, sending a single invoice list instead of individual invoices is more efficient.
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Shaniqua
4 months ago
Yes, you are correct. Setting up a periodic billing plan is also necessary for the invoice list process.
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