[2023] C-TS462-2022 Answers C-TS462-2022 Free Demo Are Based On The Real Exam
C-TS462-2022 [Oct-2023 Newly Released] Exam Questions For You To Pass
NEW QUESTION # 23
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct answers to this question.
- A. In both cases, materials are priced and billed normally but the shipping is free of charge.
- B. Documents of both documents types can use the same item category.
- C. A Delivery Free of Charge is used to deliver material due to a complaint.
- D. A subsequent Delivery free of charge has to be created with reference to a preceding document.
Answer: B,D
NEW QUESTION # 24
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. Pricing reports
- C. Manage prices and sales app
- D. Listing
Answer: B,C
NEW QUESTION # 25
You are analyzing an order that shows the same material twice: once in the main item and once in the sub item.
What function can cause this behavior? Note: There are 2 correct answers to this question.
- A. Material listing
- B. Material determination
- C. Free goods
- D. Item proposal
Answer: B,C
NEW QUESTION # 26
You want to be able to create and goods issue an outbound delivery for a stock material. What settings should you make? Note: There are 3 correct answers to this question,
- A. Activate schedule lines allowed in the order item category
- B. Set the order item category to be relevant for delivery,
- C. Define the goods movement type in the schedule line category
- D. Define the goods movement type in the delivery item category,
- E. Set the schedule line category to be relevant for delivery.
Answer: A,B,E
NEW QUESTION # 27
When SAP S/4HANA output management successfully issues an output, where is the rendered PDF document stored?
- A. Spool file
- B. Business Object Builder
- C. OData Service
- D. KPro archive
Answer: D
NEW QUESTION # 28
What must every condition record contain? Note: There are 2 correct answers to this question.
- A. scale
- B. validity period
- C. Quantity
- D. calculation type
Answer: B,D
NEW QUESTION # 29
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
- A. Sales document type
- B. Shipping conditions
- C. Plant
- D. Loading group
- E. Transportation group
Answer: B,C,D
NEW QUESTION # 30
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 loading points to a plant.
- B. Assign a shipping point to multiple plants
- C. Assign multiple plants to a company code,
- D. Assign a plant to multiple sales organizations/ Distribution channels
- E. Assign multiple distribution channels to one company code.
Answer: B,C,D
NEW QUESTION # 31
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. Activate the General option in status groups used in checks for sales document header fields,
- C. Set the No Change Possible flag in the partner determination procedure of the sold-to party,
- D. Set dialogue message for incompletion flag in the configuration for the relevant sales document types,
Answer: D
NEW QUESTION # 32
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In the order header, set the Complete Delivery indicator.
- B. In each order item, set partial deliveries to required.
- C. In the order header, set Order Combination to allowed.
- D. In each order item, set Complete Delivery to required.
Answer: B
NEW QUESTION # 33
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.
- A. Delivery type
- B. Delivery item category
- C. Business partner category
- D. Account group
Answer: A,D
NEW QUESTION # 34
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question
- A. Bill
- B. Redistribute
- C. Gain
- D. Drop
- E. Obtain
Answer: A,B,C
NEW QUESTION # 35
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question
- A. Whether over delivery is allowed
- B. Whether a delivery should be split by warehouse number
- C. Whether the route should be redetermined
- D. Whether a storage location should be determined
Answer: A,D
NEW QUESTION # 36
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
- A. You must set up a periodic billing plan for the invoice list creation.
- B. You must create an invoice list at specified time intervals or on specified dates,
- C. You must send the payer a single invoice list instead of individual invoice,
- D. You use preliminary billing documents for the invoice list creation,
Answer: B,C
NEW QUESTION # 37
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.
- A. Delivery type
- B. Higher-level item category
- C. shipping point
- D. MRP
- E. item category group
Answer: A,B,E
NEW QUESTION # 38
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question,
- A. Transit time of the route.
- B. Loading time of the shipping point,
- C. Transportation lead time of the forwarding agent,
- D. Pick / pack time of the warehouse number;
Answer: B,D
NEW QUESTION # 39
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 Creation of Pricing Lists app.
- B. use report COND AV
- C. use the change condition (VK12) transaction
- D. use the manage prices sales app
Answer: C,D
NEW QUESTION # 40
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 category
- B. Condition type
- C. Condition type groups
- D. Condition records
Answer: B,D
NEW QUESTION # 41
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
- A. Company
- B. Organization
- C. Group
- D. Sold-to party
Answer: B,D
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. Activate the Condition Update indicator in the condition records for the special price
- B. set the Exclusion indicator in the condition record for the special price
- C. Create a condition record for a customer-specific price.
- D. set the Exclusion indicator in the condition records for all discounts
Answer: B
NEW QUESTION # 43
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