[Oct-2023] C_TS462_2022 Dumps Full Questions - SAP Certified Application Associate Exam Study Guide
Exam Questions and Answers for C_TS462_2022 Study Guide
NEW QUESTION # 47
To what do you assign a material listing procedure?
- A. sales item category
- B. sales area, document pricing procedure, and customer pricing procedure
- C. sales organization and sales document type
- D. sales document type
Answer: D
NEW QUESTION # 48
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 lead time in days
- B. The immediate delivery settings
- C. The item category
- D. The billing type
Answer: B,C
NEW QUESTION # 49
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
- A. Company
- B. Sold-to party
- C. Organization
- D. Group
Answer: B,C
NEW QUESTION # 50
Which options can you use to set up complex pricing scenarios? Note: There are 2 correct answers to this question.
- A. Define requirements
- B. Set up counter field
- C. Add new fields for pricing
- D. Define process categories
Answer: A,D
NEW QUESTION # 51
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question
- A. Whether over delivery is allowed
- B. Whether the route should be redetermined
- C. Whether a delivery should be split by warehouse number
- D. Whether a storage location should be determined
Answer: A,D
NEW QUESTION # 52
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
- A. Via the general billing interface available in the system
- B. Via a unique assignment of a sales organization to a company code
- C. Via the copying control between the invoice and the accounting document
- D. Via the link between a billing document request and an accounting document
Answer: D
NEW QUESTION # 53
How does the system determine the warehouse number in an order-to-cash process?
- A. It is linked to a combination of plant and shipping point,
- B. It is linked to a combination of sales area and plant,
- C. It is linked to a combination of plant and storage location.
- D. It is linked to a combination of plant and distribution channel.
Answer: C
NEW QUESTION # 54
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 record for the special price
- B. Create a condition record for a customer-specific price.
- C. Activate the Condition Update indicator in the condition records for the special price
- D. set the Exclusion indicator in the condition records for all discounts
Answer: A
NEW QUESTION # 55
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. Order type
- B. Quotation type
- C. Order item category
- D. Copying Control
Answer: D
NEW QUESTION # 56
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. In the access sequence, set the partner function language for this text to "sold-to party"
- B. Assign an appropriate text type to sales document type,
- C. Ensure that the access sequence reads the sold-to party text first,
- D. Assign the text determination procedure to sales document type,
- E. Include the text type with an appropriate access sequence in the text determination procedure,
Answer: B,D,E
NEW QUESTION # 57
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Reference mandatory indicator
- B. Billing type for cancellation
- C. Default delivery type for billing
- D. item number increment
Answer: B,D
NEW QUESTION # 58
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
- A. General value contract
- B. Material-related value contract
- C. Scheduling agreement
- D. Quantity contract
Answer: C
NEW QUESTION # 59
When SAP S/4HANA output management successfully issues an output, where is the rendered PDF document stored?
- A. Business Object Builder
- B. Spool file
- C. KPro archive
- D. OData Service
Answer: C
NEW QUESTION # 60
Which of the following is a characteristic of a service item in a sales order?
- A. The item in the sales order is blocked for delivery
- B. The service item has no schedule line assigned
- C. The Delivering Plant field is not required
- D. The material has a specific item category group.
Answer: D
NEW QUESTION # 61
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
- A. You must set up a periodic billing plan for the invoice list creation.
- B. You must create an invoice list at specified time intervals or on specified dates,
- 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: B,C
NEW QUESTION # 62
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct answers to this question.
- A. A Delivery Free of Charge is used to deliver material due to a complaint.
- B. In both cases, materials are priced and billed normally but the shipping is free of charge.
- C. Documents of both documents types can use the same item category.
- D. A subsequent Delivery free of charge has to be created with reference to a preceding document.
Answer: C,D
NEW QUESTION # 63
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 listing
- B. Free goods
- C. Material determination
- D. Item proposal
Answer: B,C
NEW QUESTION # 64
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.
- A. Delivery type
- B. Business partner category
- C. Delivery item category
- D. Account group
Answer: A,D
NEW QUESTION # 65
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
- A. Outbound delivery type
- B. Material
- C. Shipping Point
- D. Outbound delivery item category
Answer: C
NEW QUESTION # 66
How do you limit the choice of order reasons for a sales document?
- A. Specify the permitted order reasons in the relevant customer master'
- B. Specify the permitted reasons in the customer material info record.
- C. Assign the permitted order reasons to the relevant sales document type.
- D. Assign the permitted reasons to the relevant sales item category,.
Answer: C
NEW QUESTION # 67
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. Profit center
- C. Company code
- D. Business area
Answer: A,C
NEW QUESTION # 68
Where do you configure the default billing type to be used for delivery-related billing?
- A. Delivery Type
- B. sales document item category
- C. sales document type
- D. copying Control
Answer: C
NEW QUESTION # 69
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