Get 100% Passing Success With True C_TS462_2022 Exam! [Mar-2024]
SAP C_TS462_2022 PDF Questions - Exceptional Practice To SAP Certified Application Associate - SAP S/4HANA Sales 2022
SAP C_TS462_2022 Exam Syllabus Topics:
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NEW QUESTION # 37
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
- A. Via the link between a billing document request and an accounting document
- B. Via the general billing interface available in the system
- C. Via a unique assignment of a sales organization to a company code
- D. Via the copying control between the invoice and the accounting document
Answer: A
NEW QUESTION # 38
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. Define the goods movement type in the schedule line category
- B. Define the goods movement type in the delivery item category,
- C. Set the schedule line category to be relevant for delivery.
- D. Activate schedule lines allowed in the order item category
- E. Set the order item category to be relevant for delivery,
Answer: C,D,E
NEW QUESTION # 39
You need to change standard sales processing logic and your requirement cannot be met in Customizing What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.
- A. Business transaction event (BTE
- B. Enhancement Point
- C. Customer exit
- D. SAP Best practices
- E. Modifications
Answer: A,B,C
NEW QUESTION # 40
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 # 41
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 sales organization
- C. The material master data
- D. The higher level- item
Answer: C,D
NEW QUESTION # 42
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 distribution channel.
- C. It is linked to a combination of plant and shipping point,
- D. It is linked to a combination of plant and storage location.
Answer: D
NEW QUESTION # 43
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?
- A. The reference mandatory setting
- B. The delivery block setting
- C. The item category setting
- D. The billing type setting
Answer: D
NEW QUESTION # 44
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question
- A. Obtain
- B. Redistribute
- C. Gain
- D. Drop
- E. Bill
Answer: B,C,E
NEW QUESTION # 45
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. Partner determination procedure
- B. Generic partner function
- C. Origin and source of the partner function
- D. Address usage of the business partner
Answer: A,D
NEW QUESTION # 46
What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.
- A. Preceding condition contract
- B. General value contract
- C. Business partner category
- D. Customer hierarchy
Answer: A,D
NEW QUESTION # 47
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 records
- C. Condition type
- D. Condition category
Answer: B,C
NEW QUESTION # 48
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question
- A. The process flow supports direct navigation to applications that can be used to solve problems,
- B. The status of a document is predicted using Artificial intelligence (A1) algorithms,
- C. Color coding is used to indicate the status of a document,
- D. Issue solving is supported by a wizard based on machine learning (ML),
Answer: A,B
NEW QUESTION # 49
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question,
- A. Assign a set of working times to the plant
- B. Maintain the transit time in the route in hours and minutes,
- C. Assign a shift sequence to the working times,
- D. Assign a set of working times to the shipping point
- E. Maintain shifts defining the time for the starting and ending work,
Answer: A,D,E
NEW QUESTION # 50
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Account group
- B. Business partner category
- C. Business partner grouping
- D. Business partner role
Answer: C
NEW QUESTION # 51
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. Item proposal
- C. Material listing
- D. Free goods
Answer: A,D
NEW QUESTION # 52
'You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts.
What do you need to set up for condition type K029 so it meets this requirement?
- A. You need to set the Condition Index indicator for condition type K029.
- B. You need to set up condition type K029 as a group condition.
- C. You need to set the Condition Update indicator for condition type K029.
- D. You need to set up condition type K029 as a header condition.
Answer: B
NEW QUESTION # 53
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A. Billing Plan
- B. Invoice list scheduling
- C. Payment terms
- D. Billing address
Answer: B,C
NEW QUESTION # 54
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
- A. Copying Control
- B. Order type
- C. Quotation type
- D. Order item category
Answer: A
NEW QUESTION # 55
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. Loading time of the shipping point,
- B. Transit time of the route.
- C. Transportation lead time of the forwarding agent,
- D. Pick / pack time of the warehouse number;
Answer: A,D
NEW QUESTION # 56
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 a billing type that is configured to be billing relevant.
- C. You need a sales document type that is configured to be billing relevant.
- D. You need an billing item category that is configured to be billing relevant.
Answer: A
NEW QUESTION # 57
Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?
- A. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
- B. It is possible to maintain one condition column cell with multiple result column cells for each table row
- C. Every condition column is processed in sequence, In each condition column, every row is processed from top to bottom.
- D. It is possible to evaluate the content of column cells by using comparison operators or value ranges,
Answer: D
NEW QUESTION # 58
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 # 59
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.
- A. The process flow can be used directly resolve issues as quick as possible
- B. The app allows user to monitor sales orders in critical stages and efficiently address issues.
- C. Icons and colors are used in the app to represent different types of issues.
- D. The app shows cost simulations for all possible order fulfillment scenarios.
Answer: A,D
NEW QUESTION # 60
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question
- A. Update pricing
- B. Update document flow
- C. Billing type for cancellation
- D. Assignment
Answer: A,D
NEW QUESTION # 61
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