Free SAP C_TS462_2022 Test Practice Test Questions Exam Dumps
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NEW QUESTION # 29
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. Assign an incompleteness procedure to all schedule line categories used in sales.
- 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 # 30
A new plant has been defined in your SAP S/4HANA system. To which organizational element do you assign this new plant for it to be an allowed delivering plant for sales orders?
- A. Division
- B. Distribution channel
- C. sales organization
- D. Distribution chain
Answer: B
NEW QUESTION # 31
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
- A. Shipping conditions
- B. Sales document type
- C. Plant
- D. Loading group
- E. Transportation group
Answer: A,C,D
NEW QUESTION # 32
What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.
- A. Customer hierarchy
- B. Business partner category
- C. General value contract
- D. Preceding condition contract
Answer: A,D
NEW QUESTION # 33
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Business partner role
- B. Account group
- C. Business partner grouping
- D. Business partner category
Answer: C
NEW QUESTION # 34
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 # 35
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 billing type
- C. The lead time in days
- D. The item category
Answer: A,D
NEW QUESTION # 36
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 Without replenishment lead time indicator is not 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 With Reservations indicator is 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: A
NEW QUESTION # 37
What are some of the prerequisites for the creation of a credit memo based on a credit memo request?
Note: There are 2 correct answers to this question,
- A. An appropriate reason for rejection must be assigned to the original sales order item
- B. The Billing block filed in the credit memo request must be empty,
- C. The billing document of the original customer invoice must be cancelled,
- D. Copying control must exist between the sales document and the billing document,
- E. Galti se add ho gaya and didn't find any way to delete it,
Answer: B,D
NEW QUESTION # 38
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.
- A. it supports an exception based working model.
- B. Key Performance Indicators (KPI) are visualized and thresholds can be defined.
- C. SAP Smart Business is configured entirely based on SAP Best Practices.
- D. Every transaction code used in SAP Smart Business can be linked to a unique URL.
- E. It combines real -time insights with analytics and transactional follow up activities.
Answer: A,B,E
NEW QUESTION # 39
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question
- A. Update pricing
- B. Assignment
- C. Billing type for cancellation
- D. Update document flow
Answer: A,B
NEW QUESTION # 40
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 storage location.
- C. It is linked to a combination of plant and distribution channel.
- D. It is linked to a combination of plant and shipping point,
Answer: B
NEW QUESTION # 41
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?
- A. The delivery block setting
- B. The item category setting
- C. The billing type setting
- D. The reference mandatory setting
Answer: C
NEW QUESTION # 42
Which of the following is a use case for a billing plan type?
- A. Invoice List
- B. Milestone Billing
- C. Convergent billing
- D. Settlement management
Answer: B
NEW QUESTION # 43
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 # 44
You want to evaluate sales discount condition records. Which tool can you use? Note: There are 2 correct answers to this question
- A. Manage prices and sales app
- B. Listing
- C. Price lists
- D. Pricing reports
Answer: A,D
NEW QUESTION # 45
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.
- A. shipping point
- B. item category group
- C. Delivery type
- D. MRP
- E. Higher-level item category
Answer: B,C,E
NEW QUESTION # 46
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question
- A. Bill
- B. Obtain
- C. Drop
- D. Gain
- E. Redistribute
Answer: A,D,E
NEW QUESTION # 47
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. Set the schedule line category to be relevant for delivery.
- D. Define the goods movement type in the delivery item category,
- E. Define the goods movement type in the schedule line category
Answer: A,B,C
NEW QUESTION # 48
Which pricing element uses a calculation type and scale base type?
- A. Pricing Procedure
- B. Access Sequence
- C. Pricing Type
- D. Condition Type
Answer: D
NEW QUESTION # 49
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 determination
- B. Free goods
- C. Material listing
- D. Item proposal
Answer: A,B
NEW QUESTION # 50
Which of the following is a prerequisite for billing?
- A. You need an order item category that is configured to be billing relevant.
- B. You need an billing item category that is configured to be billing relevant.
- C. You need a billing type that is configured to be billing relevant.
- D. You need a sales document type that is configured to be billing relevant.
Answer: A
NEW QUESTION # 51
You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?
- A. Create a material listing that includes both the ordered and substitution materials.
- B. Create a material determination record with an appropriate substitution rule.
- C. Create an assortment module that determines the permitted substitution materials
- D. Ensure all affected orders are included in a backorder processing run.
Answer: B
NEW QUESTION # 52
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