100% Free C-TS462-2022 Files For passing the exam Quickly UPDATED Dec 27, 2023
C-TS462-2022 Dumps Questions Study Exam Guide
NEW QUESTION # 11
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 the item category as relevant for delivery related billing,
- B. You need to set the Item Relevant for Delivery indicator in the item category,
- C. You need to set the schedule lines allowed indicator in the item category,
- D. You need to set up copying control in Logistics Execution System for the item category,
Answer: A,C
NEW QUESTION # 12
Which of the following is a use case for a billing plan type?
- A. Convergent billing
- B. Milestone Billing
- C. Settlement management
- D. Invoice List
Answer: B
NEW QUESTION # 13
Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.
- A. Partner determination
- B. Listing and Exclusion
- C. Free goods
- D. Incompletion processing
- E. Account determination
Answer: A,B,E
NEW QUESTION # 14
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.
- A. MRP
- B. shipping point
- C. Higher-level item category
- D. item category group
- E. Delivery type
Answer: C,D,E
NEW QUESTION # 15
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. set the Exclusion indicator in the condition records for all discounts
- B. set the Exclusion indicator in the condition record for the special price
- C. Create a condition record for a customer-specific price.
- D. Activate the Condition Update indicator in the condition records for the special price
Answer: B
NEW QUESTION # 16
Which pricing element uses a calculation type and scale base type?
- A. Condition Type
- B. Pricing Procedure
- C. Access Sequence
- D. Pricing Type
Answer: A
NEW QUESTION # 17
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 access sequences.
- B. Set up the condition types and assign them to relevant pricing procedure.
- C. Set up condition tables and assign them to the relevant condition types.
- D. Set up the pricing procedure and assign it to the relevant sales document type,
Answer: A,B
NEW QUESTION # 18
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.
- A. Assign an assortment module to the value contract
- B. Set up the dependent profitability segment for the value contract
- C. Assign product hierarchy to value contract.
- D. Assign a sales item proposal to the value contract
Answer: A,C
NEW QUESTION # 19
Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question
- A. ALE
- B. Fax
- C. Email
- D. XML
- E. Print
Answer: C,D,E
NEW QUESTION # 20
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 # 21
What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.
- A. General value contract
- B. Customer hierarchy
- C. Business partner category
- D. Preceding condition contract
Answer: B,D
NEW QUESTION # 22
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?
- A. The delivery block setting
- B. The billing type setting
- C. The item category setting
- D. The reference mandatory setting
Answer: B
NEW QUESTION # 23
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. Pick / pack time of the warehouse number;
- D. Transportation lead time of the forwarding agent,
Answer: B,C
NEW QUESTION # 24
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A. Billing address
- B. Billing Plan
- C. Invoice list scheduling
- D. Payment terms
Answer: C,D
NEW QUESTION # 25
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 # 26
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. Sales Organization
- B. Business area
- C. Company code
- D. Profit center
Answer: A,C
NEW QUESTION # 27
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 ID
- C. Text procedure assignment
- D. Text determination procedure
Answer: A
NEW QUESTION # 28
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
- A. Shipping point
- B. Sales order item category
- C. Sales order type
- D. Shipping conditions
Answer: C
NEW QUESTION # 29
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.
- A. It combines real -time insights with analytics and transactional follow up activities.
- B. SAP Smart Business is configured entirely based on SAP Best Practices.
- C. it supports an exception based working model.
- D. Key Performance Indicators (KPI) are visualized and thresholds can be defined.
- E. Every transaction code used in SAP Smart Business can be linked to a unique URL.
Answer: A,C,D
NEW QUESTION # 30
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 # 31
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question
- A. Redistribute
- B. Drop
- C. Bill
- D. Gain
- E. Obtain
Answer: A,C,D
NEW QUESTION # 32
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