SAP C-TS462-2023 Dumps Updated Sep 20, 2024 WIith 108 Questions [Q14-Q38]

Rate this post

SAP C-TS462-2023 Dumps Updated Sep 20, 2024 WIith 108 Questions

View All C-TS462-2023 Actual Free Exam Questions Sep 20, 2024 Updated

SAP C-TS462-2023 Exam Syllabus Topics:

Topic	Details
Topic 1	Organizational Structures: This topic discusses the role of organizational structures and how they relate to basic functions within the sales process.
Topic 2	Basic Functions (Customizing): It focuses on explaining and performing tasks related to basic functions (customizing).
Topic 3	Master Data: It includes setting up and maintaining relevant master data to ensure accurate sales and billing processes.
Topic 4	Pricing and Condition Technique: The section on pricing and condition technique falls under the broader topic of sales documents and customizing, covering related tasks and explanations.
Topic 5	Sales Documents: This topic covers the explanation and performance of tasks related to sales document customization, including pricing and condition techniques. It also encompasses the shipping process and its associated customization settings.

QUESTION 14
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.

Define the goods movement type in the delivery item category.

Set the order item category to be relevant for delivery.

Set the schedule line category to be relevant for delivery.

Activate schedule lines allowed in the order item category.

Define the goods movement type in the schedule line category.

QUESTION 15
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.

Transportation group

Plant

Shipping conditions

Sales document type

Loading group

QUESTION 16
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

Account group

Business partner category

Business partner grouping

Business partner role

QUESTION 17
Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies?

Sales office

Distribution channel

Shipping point

Sales organization

QUESTION 18
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 condition tables and assign them to the relevant access sequences.

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

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

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

QUESTION 19
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

SAP Signavio Process Insights

SAP Signavio Process Governance

SAP Signavio Process Manager

SAP Signavio Process Intelligence

QUESTION 20
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.

Loading time of the shipping point

Transportation lead time of the forwarding agent

Transit time of the route

Pick/pack time of the warehouse number

QUESTION 21
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 fo 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?

You need to set the Condition Index indicator for condition type K029.

You need to set up condition type K029 as a group condition.

You need to set the Condition Update indicator for condition type K029.

You need to set up condition type K029 as a header condition.

QUESTION 22
Which information comes from the payer? Note: There are 2 correct answers to this question.

Billing plan

Invoicing list scheduling

Billing address

Payment terms

QUESTION 23
What must every condition record contain? Note: There are 2 correct answers to this question.

Scale

Quantity

Validity period

Calculation type

QUESTION 24
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents – Billing Due List Items app Note: There are 2 correct answers to this question.

With the app, a user can set default billing blocks for sales documents.

With transaction VF04, a user can cancel a collective billing run.

With transaction VF04, a user can generate a log for the collective run.

With the app, a user can block the automatic posting of billing documents.

QUESTION 25
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.

Loading time of the shipping point

Transit time of the route

Transportation lead time of the forwarding agent

Pick/pack time of the warehouse number

QUESTION 26
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

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

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

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

You use preliminary billing documents for the invoice list creation.

QUESTION 27
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.

Item category group

Shipping point

MRP type

Higher-level item category

Delivery type

QUESTION 28
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 moved from the sold-to party, ship-to party, bill-to party or payer views to the sales order tables using a user exit.

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

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

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

QUESTION 29
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

Debit memo request

Returns order

Invoice cancellation

Invoice correction request

QUESTION 30
Which of the following are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.

CDS views are developed, maintained and extended in the HANA database layer of SAPS/4HANA.

Use of CDS views supports hybrid transactional and analytical applications, such as SAP Smart Business cockpits.

The content of CDS views represents a virtual data model based on the data tables of SAPS/4HANA.

CDS views speed up reporting by providing a dedicated persistency layer.

QUESTION 31
You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question.

Assign a plant to multiple sales organizations/distribution channels.

Assign multiple loading points to a plant.

Assign multiple plants to one company code.

Assign multiple distribution channels to one company code.

Assign a shipping point to multiple plants.

QUESTION 32
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?

In each order item, set Complete Delivery to required.

In the order header, set Order Combination to allowed.

In the order header, set the Complete Delivery indicator.

In each order item, set Partial Deliveries to required.

QUESTION 33
To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.

Delivery item category

Business partner category

Sales item category

Account group

Delivery type

QUESTION 34
A new plant has been defined in your SAP S/4HANA system.
To which organizational element do you assign this new plant for it to be an allowed delivering plant for sales orders?

Warehouse number

Distribution channel

Distribution chain.

Division

QUESTION 35
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.

Maintain the transit time in the route in hours and minutes.

Assign a shift sequence to the working times.

Assign a set of working times to the plant.

Assign a set of working times to the shipping point.

Maintain shifts defining the times for starting and ending work.

QUESTION 36
How do you limit the choice of order reasons for a sales document?

Assign the permitted reasons to the relevant sales item category.

Specify the permitted reasons in the customer material info record.

Assign the permitted order reasons to the relevant sales document type.

Specify the permitted order reasons in the relevant customer master.

QUESTION 37
What are some of the prerequisites for the creation of a credit memo based on a credit memo request?
Note: There are 2 correct answers to this question.

The Billing Block field in the credit memo request must be empty.

Copying control must exist between the sales document and the billing document.

The billing document of the original customer invoice must be cancelled.

An appropriate reason for rejection must be assigned to the original sales order item.

QUESTION 38
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.

Set up the dependent profitability segment for the value contract.

Assign a sales item proposal to the value contract.

Assign an assortment module to the value contract.

Assign a product hierarchy to the value contract.

New C-TS462-2023 Exam Questions Real SAP Dumps: https://www.prepawaypdf.com/SAP/C-TS462-2023-practice-exam-dumps.html

SAP C-TS462-2023 Dumps Updated Sep 20, 2024 WIith 108 Questions [Q14-Q38]

SAP C-TS462-2023 Exam Syllabus Topics:

admin

Leave a Reply Cancel reply

SAP C-TS462-2023 Exam Syllabus Topics:

Related posts:

admin

You might also like

Leave a Reply Cancel reply