SAP C-TS462-2022 Exam Preparation Guide and PDF Download
Verified & Correct C-TS462-2022 Practice Test Reliable Source Jan 19, 2024 Updated
NEW QUESTION # 10
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 billing type
- B. The lead time in days
- C. The item category
- D. The immediate delivery settings
Answer: C,D
NEW QUESTION # 11
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. Ensure that the access sequence reads the sold-to party text first,
- E. In the access sequence, set the partner function language for this text to "sold-to party"
Answer: A,B,C
NEW QUESTION # 12
You want to use billing as part of the sales process, Which organizational units must be configured?
Note:
There are 2 correct answers to this question,
- A. Company code
- B. Sales Organization
- C. Profit center
- D. Business area
Answer: A,B
NEW QUESTION # 13
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.
- A. shipping point
- B. MRP
- C. Higher-level item category
- D. Delivery type
- E. item category group
Answer: C,D,E
NEW QUESTION # 14
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In each order item, set partial deliveries to required.
- B. In each order item, set Complete Delivery to required.
- C. In the order header, set Order Combination to allowed.
- D. In the order header, set the Complete Delivery indicator.
Answer: A
NEW QUESTION # 15
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question
- A. Update pricing
- B. Billing type for cancellation
- C. Assignment
- D. Update document flow
Answer: A,C
NEW QUESTION # 16
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. Invoicing party (11)
- B. Ship to party (SH)
- C. Sold to party (SP)
- D. Ordering party (1)
Answer: B,C
NEW QUESTION # 17
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 type
- D. Condition records
Answer: C,D
NEW QUESTION # 18
For which type of outline agreement do you determine the material from the item category?
- A. Quantity contract
- B. Scheduling agreement
- C. Condition contract
- D. Value contract
Answer: B
NEW QUESTION # 19
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 # 20
You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?
- A. Ensure all affected orders are included in a backorder processing run.
- B. Create a material listing that includes both the ordered and substitution materials.
- C. Create an assortment module that determines the permitted substitution materials
- D. Create a material determination record with an appropriate substitution rule.
Answer: D
NEW QUESTION # 21
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 set up a periodic billing plan for the invoice list creation.
- 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: A,C
NEW QUESTION # 22
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 sales order tables using the condition technique
- B. Fields are copied from the customer master tables directly to the sales order tables using Application Link Enabling (ALE) settings.
- C. 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
- D. 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
Answer: C,D
NEW QUESTION # 23
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Reference mandatory indicator
- B. Default delivery type for billing
- C. item number increment
- D. Billing type for cancellation
Answer: C,D
NEW QUESTION # 24
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 material master data
- C. The sales organization
- D. The higher level- item
Answer: B,D
NEW QUESTION # 25
Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question
- A. ALE
- B. XML
- C. Email
- D. Fax
- E. Print
Answer: B,C,E
NEW QUESTION # 26
To what do you assign a material listing procedure?
- A. sales organization and sales document type
- B. sales document type
- C. sales area, document pricing procedure, and customer pricing procedure
- D. sales item category
Answer: B
NEW QUESTION # 27
How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.
- A. Use the common master data concept
- B. Use multi-address handling
- C. Use customer-vendor integration.
- D. Use business partner roles
Answer: A,D
NEW QUESTION # 28
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question,
- A. Ship to party
- B. Customer material info record
- C. Sold to party
- D. Material determination
- E. Material master
Answer: A,B,E
NEW QUESTION # 29
How does the system determine the warehouse number in an order-to-cash process?
- A. It is linked to a combination of sales area and plant,
- B. It is linked to a combination of plant and shipping point,
- C. It is linked to a combination of plant and distribution channel.
- D. It is linked to a combination of plant and storage location.
Answer: D
NEW QUESTION # 30
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question
- A. The status of a document is predicted using Artificial intelligence (A1) algorithms,
- B. Color coding is used to indicate the status of a document,
- C. The process flow supports direct navigation to applications that can be used to solve problems,
- D. Issue solving is supported by a wizard based on machine learning (ML),
Answer: A,C
NEW QUESTION # 31
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
- A. Plant
- B. Transportation group
- C. Sales document type
- D. Loading group
- E. Shipping conditions
Answer: A,D,E
NEW QUESTION # 32
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