Latest [Sep 01, 2023] C_TS462_2022 Exam Questions – Valid C_TS462_2022 Dumps Pdf
C_TS462_2022 Practice Test Questions Answers Updated 80 Questions
NEW QUESTION # 36
Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.
- A. Structure scope
- B. Delivery relevance
- C. Goods movement type
- D. create delivery group
Answer: B,C
NEW QUESTION # 37
You want to set up automatic pricing in a sales order, Which actions should you take to achieve this?
Note: There are 2 correct answers to this question,
- A. Set up condition tables and assign them to the relevant condition types.
- B. Set up condition tables and assign them to the relevant access sequences.
- C. Set up the condition types and assign them to relevant pricing procedure.
- D. Set up the pricing procedure and assign it to the relevant sales document type,
Answer: B,C
NEW QUESTION # 38
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
- A. You must create an invoice list at specified time intervals or on specified dates,
- B. You must send the payer a single invoice list instead of individual invoice,
- C. You use preliminary billing documents for the invoice list creation,
- D. You must set up a periodic billing plan for the invoice list creation.
Answer: A,B
NEW QUESTION # 39
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.
- A. SAP Smart Business is configured entirely based on SAP Best Practices.
- B. Key Performance Indicators (KPI) are visualized and thresholds can be defined.
- C. It combines real -time insights with analytics and transactional follow up activities.
- D. it supports an exception based working model.
- E. Every transaction code used in SAP Smart Business can be linked to a unique URL.
Answer: B,C,D
NEW QUESTION # 40
You want to ensure that only complete sales documents can be saved How can you achieve this?
- A. Activate the General option in status groups used in checks for sales document header fields,
- B. Set the No Change Possible flag in the partner determination procedure of the sold-to party,
- C. Set dialogue message for incompletion flag in the configuration for the relevant sales document types,
- D. Assign an incompleteness procedure to all schedule line categories used in sales.
Answer: C
NEW QUESTION # 41
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.
- A. The app shows cost simulations for all possible order fulfillment scenarios.
- B. The app allows user to monitor sales orders in critical stages and efficiently address issues.
- C. The process flow can be used directly resolve issues as quick as possible
- D. Icons and colors are used in the app to represent different types of issues.
Answer: A,C
NEW QUESTION # 42
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
- A. Shipping Point
- B. Outbound delivery type
- C. Outbound delivery item category
- D. Material
Answer: A
NEW QUESTION # 43
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. Ensure that the access sequence reads the sold-to party text first,
- B. Include the text type with an appropriate access sequence in the text determination procedure,
- C. Assign the text determination procedure to sales document type,
- D. In the access sequence, set the partner function language for this text to "sold-to party"
- E. Assign an appropriate text type to sales document type,
Answer: B,C,E
NEW QUESTION # 44
What must every condition record contain? Note: There are 2 correct answers to this question.
- A. validity period
- B. calculation type
- C. Quantity
- D. scale
Answer: A,B
NEW QUESTION # 45
Which settings do the cash sales process and the rush order process have in common? Note: There are 2 correct answers to this question.
- A. The immediate delivery settings
- B. The item category
- C. The lead time in days
- D. The billing type
Answer: A,B
NEW QUESTION # 46
Your company uses various strategies to supply your customers with goods and/or services, Which organizational structure element can be used to model these strategies?
- A. Distribution channel
- B. Sales organization
- C. Sales office
- D. Shipping point
Answer: A
NEW QUESTION # 47
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 the change condition (VK12) transaction
- B. use report COND AV
- C. Use the Creation of Pricing Lists app.
- D. use the manage prices sales app
Answer: A,D
NEW QUESTION # 48
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question
- A. Gain
- B. Drop
- C. Obtain
- D. Redistribute
- E. Bill
Answer: A,D,E
NEW QUESTION # 49
Which of the following is a prerequisite for billing?
- A. You need a billing type that is configured to be billing relevant.
- B. You need an order item category that is configured to be billing relevant.
- C. You need an billing item category that is configured to be billing relevant.
- D. You need a sales document type that is configured to be billing relevant.
Answer: B
NEW QUESTION # 50
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
- A. Group
- B. Organization
- C. Company
- D. Sold-to party
Answer: B,D
NEW QUESTION # 51
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
- A. Via the copying control between the invoice and the accounting document
- B. Via a unique assignment of a sales organization to a company code
- C. Via the link between a billing document request and an accounting document
- D. Via the general billing interface available in the system
Answer: C
NEW QUESTION # 52
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 Complete Delivery indicator is set in the business partner master record and in the customer material info record.
- B. The With Reservations indicator is set in the configuration of the scope of availability check
- 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 # 53
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 up copying control in Logistics Execution System for the item category,
- B. You need to set up the item category as relevant for delivery related billing,
- C. You need to set the Item Relevant for Delivery indicator in the item category,
- D. You need to set the schedule lines allowed indicator in the item category,
Answer: B,D
NEW QUESTION # 54
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