SAP C_TS462_2022 Exam Dumps - PDF Questions and Testing Engine
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NEW QUESTION # 30
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. Text determination procedure
- B. Access Sequence
- C. Text ID
- D. Text procedure assignment
Answer: B
NEW QUESTION # 31
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?
- A. The billing type setting
- B. The delivery block setting
- C. The reference mandatory setting
- D. The item category setting
Answer: A
NEW QUESTION # 32
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question
- A. Obtain
- B. Bill
- C. Drop
- D. Redistribute
- E. Gain
Answer: B,D,E
NEW QUESTION # 33
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. Maintain shifts defining the time for the starting and ending work,
- D. Assign a shift sequence to the working times,
- E. Assign a set of working times to the shipping point
Answer: A,C,E
NEW QUESTION # 34
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. Enhancement Point
- B. SAP Best practices
- C. Modifications
- D. Customer exit
- E. Business transaction event (BTE
Answer: A,D,E
NEW QUESTION # 35
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
- A. Outbound delivery item category
- B. Material
- C. Outbound delivery type
- D. Shipping Point
Answer: D
NEW QUESTION # 36
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. Create a condition record for a customer-specific price.
- B. set the Exclusion indicator in the condition record for the special price
- C. set the Exclusion indicator in the condition records for all discounts
- D. Activate the Condition Update indicator in the condition records for the special price
Answer: B
NEW QUESTION # 37
Which field from the material master is used in route determination in a sales order?
- A. Material freight group
- B. Weight group
- C. Loading group
- D. Transportation group
Answer: D
NEW QUESTION # 38
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question,
- A. Material determination
- B. Sold to party
- C. Ship to party
- D. Material master
- E. Customer material info record
Answer: C,D,E
NEW QUESTION # 39
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 conditions
- B. Sales order item category
- C. Shipping point
- D. Sales order type
Answer: D
NEW QUESTION # 40
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 calculation type B (fixed amount) 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 condition type groups for the freight charge.
Answer: D
NEW QUESTION # 41
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 send the payer a single invoice list instead of individual invoice,
- C. You use preliminary billing documents for the invoice list creation,
- D. You must create an invoice list at specified time intervals or on specified dates,
Answer: B,D
NEW QUESTION # 42
Which options can you use to set up complex pricing scenarios? Note: There are 2 correct answers to this question.
- A. Define requirements
- B. Define process categories
- C. Set up counter field
- D. Add new fields for pricing
Answer: A,B
NEW QUESTION # 43
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. Set the schedule line category to be relevant for delivery.
- C. Set the order item category to be relevant for delivery,
- D. Activate schedule lines allowed in the order item category
- E. Define the goods movement type in the delivery item category,
Answer: B,C,D
NEW QUESTION # 44
Which of the following is a characteristic of a service item in a sales order?
- A. The Delivering Plant field is not required
- B. The item in the sales order is blocked for delivery
- C. The material has a specific item category group.
- D. The service item has no schedule line assigned
Answer: C
NEW QUESTION # 45
You are using incompleteness procedures in your system, To which elements can they be assigned?
Note:
There are 3 correct answers to this question
- A. Schedule line category
- B. Business partner category
- C. Item category
- D. Material type
- E. Partner function
Answer: A,C,E
NEW QUESTION # 46
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 the Item Relevant for Delivery indicator in the item category,
- C. You need to set up copying control in Logistics Execution System for the item category,
- D. You need to set up the item category as relevant for delivery related billing,
Answer: A,D
NEW QUESTION # 47
When SAP S/4HANA output management successfully issues an output, where is the rendered PDF document stored?
- A. Spool file
- B. Business Object Builder
- C. KPro archive
- D. OData Service
Answer: C
NEW QUESTION # 48
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 # 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. Free goods
- B. Item proposal
- C. Material determination
- D. Material listing
Answer: A,C
NEW QUESTION # 50
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 # 51
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 evaluate the content of column cells by using comparison operators or value ranges,
- 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 maintain one condition column cell with multiple result column cells for each table row
Answer: B
NEW QUESTION # 52
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. Address usage of the business partner
- C. Origin and source of the partner function
- D. Generic partner function
Answer: A,B
NEW QUESTION # 53
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. Assign the text determination procedure to sales document type,
- B. In the access sequence, set the partner function language for this text to "sold-to party"
- C. Include the text type with an appropriate access sequence in the text determination procedure,
- D. Ensure that the access sequence reads the sold-to party text first,
- E. Assign an appropriate text type to sales document type,
Answer: A,C,E
NEW QUESTION # 54
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