Updated Jun 21, 2024 Certification Exam C-TS462-2022 Dumps - Practice Test Questions [Q44-Q58]

21 Jun, 2024 By admin C-TS462-2022, SAP 0 Comments

Updated Jun 21, 2024 Certification Exam C-TS462-2022 Dumps – Practice Test Questions [Q44-Q58]

5/5 - (1 vote)

Updated Jun 21, 2024 Certification Exam C-TS462-2022 Dumps – Practice Test Questions

Updated Verified C-TS462-2022 dumps Q&As – Pass Guarantee or Full Refund

SAP C-TS462-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain and perform tasks relating to Organizational Structures Explain and perform tasks relating to Sales Documents (customizing)
Topic 2	Explain and perform tasks relating to Billing (basics) Describe how shipping transactions are processed in relation to sales order management
Topic 3	Set up and maintain relevant master data Maintain customization settings required to perform cross-functional business processes
Topic 4	Explain and perform tasks relating to pricing and condition technique Explain and perform tasks relating to Sales process
Topic 5	Shipping process and customizing Explain and perform tasks relating to Basic Functions (customizing)

NO.44 To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.

Business partner category

Delivery item category

Account group

Delivery type

NO.45 Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

You must create an invoice list at specified time intervals or on specified dates,

You use preliminary billing documents for the invoice list creation,

You must send the payer a single invoice list instead of individual invoice,

You must set up a periodic billing plan for the invoice list creation.

NO.46 What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.

The app allows user to monitor sales orders in critical stages and efficiently address issues.

The app shows cost simulations for all possible order fulfillment scenarios.

The process flow can be used directly resolve issues as quick as possible

Icons and colors are used in the app to represent different types of issues.

NO.47 What must every condition record contain? Note: There are 2 correct answers to this question.

calculation type

Quantity

validity period

scale

NO.48 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.

Condition record

Condition category

Condition type groups

Condition type

NO.49 Which settings do the cash sales process and the rush order process have in common? Note: There are 2 correct answers to this question.

The lead time in days

The item category

The immediate delivery settings

The billing type

NO.50 Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.

Division to sales organization.

Plant to combination of sales organization and distribution channel.

sales office to sales area.

sales group to sales office.

NO.51 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.

In both cases, materials are priced and billed normally but the shipping is free of charge.

A Delivery Free of Charge is used to deliver material due to a complaint.

A subsequent Delivery free of charge has to be created with reference to a preceding document.

Documents of both documents types can use the same item category.

NO.52 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

use report COND AV

Use the Creation of Pricing Lists app.

use the change condition (VK12) transaction

use the manage prices sales app

NO.53 When the system uses a free goods determination record to allocate free goods in a sales order, which elements influence item category determination for the free-of-charge item? Note: There are 3 correct answers to this question.

The item category of the higher-level item

The item category usage provided by the ABAP code

The item category group from the material master

The condition category for the discount condition type

The material price group from the material master

NO.54 How do you limit the choice of order reasons for a sales document?

Specify the permitted reasons in the customer material info record.

Specify the permitted order reasons in the relevant customer master.

Assign the permitted order reasons to the relevantsales organization.

Assign the permitted reasons to the relevant sales item category.

NO.55 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,

Set up the condition types and assign them to relevant pricing procedure.

Set up condition tables and assign them to the relevant access sequences.

Set up the pricing procedure and assign it to the relevant sales document type,

Set up condition tables and assign them to the relevant condition types.

NO.56 What are the characteristics of the process where new fields are copied from a customer master record to a sales document in SAP S/4HANA? Note: There are 2 correct answers to this question,

Fields are copied from the customer master tables to the sold to party, ship to party, bill to party or payer views using user exit

Fields are copied from the customer master tables directly to the sales order tables using Application Link Enabling (ALE) settings.

Fields are copied from the customer master tables to the sales order tables using the condition technique

Fields are moved from the sold to party, ship to party , bill to party or payer views to the sales order tables using a user exit

NO.57 Which options can you use to set up complex pricing scenarios? Note: There are 2 correct answers to this question.

Set up counter field

Define requirements

Add new fields for pricing

Define process categories

NO.58 To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?

Capacity overloads can be avoided.

More sales orders can be confirmed.

Procurement costs can be reduced.

Goods distribution can be optimized.

Loading …