[Nov-2024] SAP C-TS462-2023 Exam Practice Test Questions - Prep4away
Updated Certification Exam C-TS462-2023 Dumps - Practice Test Questions
NEW QUESTION # 25
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 Manage Prices - Sales app.
- B. Use report COND_AV.
- C. Use the Creation of Pricing Lists app.
- D. Use the Change condition (VK12) transaction.
Answer: A,D
Explanation:
Pricing and condition technique
NEW QUESTION # 26
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Obtain
- B. Fill
- C. Redistribute
- D. Drop
- E. Gain
Answer: B,C,E
Explanation:
Sales Process and Analytics
NEW QUESTION # 27
You maintain a sales order with several items and apply a manual freight charge. The system should automatically distribute the freight charge among the items based on the net value.
What do you need to do?
- A. Set up condition type groups for the freight charge.
- B. Set up the freight charge as a header condition.
- C. Assign a group condition routine to the freight charge.
- D. Set up calculation type B (fixed amount) for the freight charge.
Answer: A
Explanation:
Billing Process and Customizing
NEW QUESTION # 28
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 transaction VF04, a user can generate a log for the collective run.
- B. With the app, a user can set default billing blocks for sales documents.
- C. With transaction VF04, a user can cancel a collective billing run.
- D. With the app, a user can block the automatic posting of billing documents.
Answer: A,D
NEW QUESTION # 29
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 Schedule Lines Allowed 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 Item Relevant for Delivery indicator in the item category.
- D. You need to set up copying control in Logistics Execution System for the item category.
Answer: C,D
Explanation:
Required settings to deliver a product include:
B . You need to set up copying control in Logistics Execution System for the item category: This determines how data is transferred from sales to delivery documents.
D . You need to set the Item Relevant for Delivery indicator in the item category: This specifies that items of this category should be included in deliveries.
NEW QUESTION # 30
How do you restrict the reasons for rejection for a sales document?
- A. Assign the permitted reasons for rejection to the relevant sales item category.
- B. Specify the permitted reasons for rejection in the customer material info record.
- C. Assign the permitted reasons for rejection to the relevant sales document type.
- D. Specify the permitted reasons for rejection in the relevant customer master.
Answer: C
NEW QUESTION # 31
What must every condition record contain? Note: There are 2 correct answers to this question.
- A. Calculation type
- B. Scale
- C. Quantity
- D. Validity period
Answer: A,D
NEW QUESTION # 32
In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account Which setting causes this behavior?
- A. Condition class
- B. Exclusion indicator
- C. Condition function
- D. Header condition
Answer: A
Explanation:
Pricing and condition technique
NEW QUESTION # 33
Which field from the material master is used in route determination in a sales order?
- A. Material freight group
- B. Transportation group
- C. Weight group
- D. Loading group
Answer: B
Explanation:
The transportation group, maintained in the material master, plays a key role in determining the route for shipping the material in sales and distribution processes. It is used in conjunction with other factors like the shipping point and the ship-to party's location to determine the most appropriate route for delivery.
NEW QUESTION # 34
Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior?
- A. Access sequence
- B. Text determination procedure
- C. Text ID
- D. Text procedure assignment
Answer: A
Explanation:
The behavior regarding the copying of texts and subsequent changes is controlled by:
C . Access sequence: The access sequence in text determination defines where the system looks for texts and how it behaves when texts are changed after being copied to a document.
NEW QUESTION # 35
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A. Billing address
- B. Payment terms
- C. Billing plan
- D. Invoicing list scheduling
Answer: B,D
NEW QUESTION # 36
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. Distribution channel
- B. Distribution chain.
- C. Warehouse number
- D. Division
Answer: C
NEW QUESTION # 37
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A. Billing address
- B. Payment terms
- C. Billing plan
- D. Invoicing list scheduling
Answer: B,D
Explanation:
Master Data
NEW QUESTION # 38
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value.What do you need to do?
- A. Set up the freight charge as a header condition.
- B. Assign a group condition routine to the freight charge.
- C. Set up calculation type B (fixed amount) for the freight charge.
- D. Set up condition type groups for the freight charge.
Answer: A
Explanation:
By setting up the freight charge as a header condition and using the appropriate condition class, the system can distribute the charge across all items proportionally based on their values.
NEW QUESTION # 39
How do you limit the choice of order reasons for a sales document?
- A. Specify the permitted reasons in the customer material info record.
- B. Assign the permitted reasons to the relevant sales item category.
- C. Specify the permitted order reasons in the relevant customer master.
- D. Assign the permitted order reasons to the relevant sales document type.
Answer: D
Explanation:
To limit the choice of order reasons for a sales document, you should:
C . Assign the permitted order reasons to the relevant sales document type.
This approach allows you to control which order reasons are available for selection when creating sales documents of a particular type, ensuring consistency and adherence to business rules specific to different sales processes or scenarios. By configuring the allowed order reasons at the sales document type level, you can tailor the order processing workflow to meet specific business requirements and constraints.
NEW QUESTION # 40
Which of the following is a use case for a billing plan type?
- A. Invoice lists
- B. Milestone billing
- C. Settlement management
- D. Convergent billing
Answer: B
Explanation:
Organizational Structures
NEW QUESTION # 41
Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question.
- A. Fax
- B. XML
- C. ALE
- D. Print
- E. E-mail
Answer: B,D,E
Explanation:
Basic Functions (customizing)
NEW QUESTION # 42
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