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SAP C_TS462_2022 Exam Syllabus Topics:
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NEW QUESTION # 20
You want to use condition exclusion, For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question,
- A. Condition type groups
- B. Condition category
- C. Condition records
- D. Condition type
Answer: C,D
NEW QUESTION # 21
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)
Answer: A,B
NEW QUESTION # 22
How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.
- A. Use customer-vendor integration.
- B. Use business partner roles
- C. Use multi-address handling
- D. Use the common master data concept
Answer: B,D
NEW QUESTION # 23
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question,
- A. With the app, a user can block the automatic posting of billing documents
- B. With the app, a user can set default billing block for sales document types,
- C. With transaction VF04, a user can cancel a collective billing run,
- D. With transaction VF04, a user can simulate the creation of multiple billing documents,
Answer: B,D
NEW QUESTION # 24
What are the characteristics of the process where new fields are copied from a customer master record to a sales document in SAP S/4HANA? Note: There are 2 correct answers to this question,
- A. Fields are copied from the customer master tables to the sold to party, ship to party, bill to party or payer views using user exit
- B. Fields are moved from the sold to party, ship to party , bill to party or payer views to the sales order tables using a user exit
- C. Fields are copied from the customer master tables directly to the sales order tables using Application Link Enabling (ALE) settings.
- D. Fields are copied from the customer master tables to the sales order tables using the condition technique
Answer: A,B
NEW QUESTION # 25
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.
- A. Assign an assortment module to the value contract
- B. Assign a sales item proposal to the value contract
- C. Assign product hierarchy to value contract.
- D. Set up the dependent profitability segment for the value contract
Answer: A,C
NEW QUESTION # 26
You want to determine the item category in a sales document, What do you need to consider? Note:
There are 2 correct answers to this question
- A. The customer master data
- B. The sales organization
- C. The material master data
- D. The higher level- item
Answer: C,D
NEW QUESTION # 27
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?
- A. The With Reservations indicator is set in the configuration of the scope of availability check
- B. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
- C. The Without replenishment lead time indicator is not set in the configuration of the scope of availability check.
- D. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
Answer: C
NEW QUESTION # 28
Which options can you use to set up complex pricing scenarios? Note: There are 2 correct answers to this question.
- A. Add new fields for pricing
- B. Set up counter field
- C. Define requirements
- D. Define process categories
Answer: C,D
NEW QUESTION # 29
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.
- A. Key Performance Indicators (KPI) are visualized and thresholds can be defined.
- B. SAP Smart Business is configured entirely based on SAP Best Practices.
- C. It combines real -time insights with analytics and transactional follow up activities.
- D. Every transaction code used in SAP Smart Business can be linked to a unique URL.
- E. it supports an exception based working model.
Answer: A,C,E
NEW QUESTION # 30
You want to ensure that only complete sales documents can be saved How can you achieve this?
- A. Assign an incompleteness procedure to all schedule line categories used in sales.
- B. Set dialogue message for incompletion flag in the configuration for the relevant sales document types,
- C. Set the No Change Possible flag in the partner determination procedure of the sold-to party,
- D. Activate the General option in status groups used in checks for sales document header fields,
Answer: B
NEW QUESTION # 31
Which of the following is a characteristic of a service item in a sales order?
- A. The material has a specific item category group.
- B. The Delivering Plant field is not required
- C. The item in the sales order is blocked for delivery
- D. The service item has no schedule line assigned
Answer: A
NEW QUESTION # 32
When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation, If it is copied from the sold-to party, it must be in the sold-to party language, What must you do? Note: There are 3 correct answers to this question.
- A. Assign the text determination procedure to sales document type,
- B. Include the text type with an appropriate access sequence in the text determination procedure,
- C. Assign an appropriate text type to sales document type,
- D. In the access sequence, set the partner function language for this text to "sold-to party"
- E. Ensure that the access sequence reads the sold-to party text first,
Answer: A,B,C
NEW QUESTION # 33
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.
- A. Account group
- B. Delivery item category
- C. Business partner category
- D. Delivery type
Answer: A,D
NEW QUESTION # 34
You want to change the default description of a specific condition type for selected condition records.
How can you achieve this? Note: There are 2 correct answers to this question
- A. use report COND AV
- B. use the change condition (VK12) transaction
- C. use the manage prices sales app
- D. Use the Creation of Pricing Lists app.
Answer: B,C
NEW QUESTION # 35
You want to evaluate sales discount condition records. Which tool can you use? Note: There are 2 correct answers to this question
- A. Price lists
- B. Listing
- C. Manage prices and sales app
- D. Pricing reports
Answer: C,D
NEW QUESTION # 36
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.
- A. The warehouse task status is set to complete
- B. The overall status of the delivery is set to complete
- C. Delivery requirement in material planning are updated
- D. The document flow is updated
- E. The billing document can now be created
Answer: C,D,E
NEW QUESTION # 37
You need to change standard sales processing logic and your requirement cannot be met in Customizing What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.
- A. Enhancement Point
- B. Business transaction event (BTE
- C. Modifications
- D. Customer exit
- E. SAP Best practices
Answer: A,B,D
NEW QUESTION # 38
You are using multiple address handling in a sales document. At which levels can you configure the address determination? Note: There are 2 correct answers to this question.
- A. Address usage of the business partner
- B. Generic partner function
- C. Origin and source of the partner function
- D. Partner determination procedure
Answer: A,D
NEW QUESTION # 39
You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct answers to this question
- A. Assign multiple distribution channels to one company code.
- B. Assign multiple plants to a company code,
- C. Assign multiple loading points to a plant.
- D. Assign a plant to multiple sales organizations/ Distribution channels
- E. Assign a shipping point to multiple plants
Answer: B,D,E
NEW QUESTION # 40
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question
- A. Issue solving is supported by a wizard based on machine learning (ML),
- B. The process flow supports direct navigation to applications that can be used to solve problems,
- C. The status of a document is predicted using Artificial intelligence (A1) algorithms,
- D. Color coding is used to indicate the status of a document,
Answer: B,C
NEW QUESTION # 41
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question,
- A. Assign a set of working times to the plant
- B. Maintain the transit time in the route in hours and minutes,
- C. Maintain shifts defining the time for the starting and ending work,
- D. Assign a shift sequence to the working times,
- E. Assign a set of working times to the shipping point
Answer: A,C,E
NEW QUESTION # 42
You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts How can you achieve this?
- A. set the Exclusion indicator in the condition record for the special price
- B. Create a condition record for a customer-specific price.
- C. set the Exclusion indicator in the condition records for all discounts
- D. Activate the Condition Update indicator in the condition records for the special price
Answer: A
NEW QUESTION # 43
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question,
- A. You need to set the Item Relevant for Delivery indicator in the item category,
- B. You need to set up the item category as relevant for delivery related billing,
- C. You need to set the schedule lines allowed indicator in the item category,
- D. You need to set up copying control in Logistics Execution System for the item category,
Answer: B,C
NEW QUESTION # 44
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. item number increment
- B. Reference mandatory indicator
- C. Default delivery type for billing
- D. Billing type for cancellation
Answer: A,D
NEW QUESTION # 45
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