Best SAP C-TS462-2022 Exam Practice Material Updated on Oct 25, 2023
New C-TS462-2022 Actual Exam Dumps, SAP Practice Test
NEW QUESTION # 30
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In each order item, set partial deliveries to required.
- B. In the order header, set the Complete Delivery indicator.
- C. In the order header, set Order Combination to allowed.
- D. In each order item, set Complete Delivery to required.
Answer: A
NEW QUESTION # 31
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 # 32
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 # 33
For which type of outline agreement do you determine the material from the item category?
- A. Condition contract
- B. Quantity contract
- C. Scheduling agreement
- D. Value contract
Answer: C
NEW QUESTION # 34
You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.
- A. Plant
- B. Ship to party
- C. Material group
- D. Incoterms
- E. Delivery dates
Answer: B,D,E
NEW QUESTION # 35
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.
- A. Condition category for the discount condition type,
- B. Item category usage provided by the ABAP code
- C. Item category group from the material master
- D. Material price group from the material master'
- E. Item category of the higher level item
Answer: A,D,E
NEW QUESTION # 36
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.
- A. shipping point
- B. Higher-level item category
- C. Delivery type
- D. MRP
- E. item category group
Answer: B,C,E
NEW QUESTION # 37
What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.
- A. General value contract
- B. Business partner category
- C. Customer hierarchy
- D. Preceding condition contract
Answer: C,D
NEW QUESTION # 38
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. In both cases, materials are priced and billed normally but the shipping is free of charge.
- B. A Delivery Free of Charge is used to deliver material due to a complaint.
- C. A subsequent Delivery free of charge has to be created with reference to a preceding document.
- D. Documents of both documents types can use the same item category.
Answer: C,D
NEW QUESTION # 39
You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order?
- A. The material entry type in the sales document type
- B. The item usage during the item category determination of each sub-item,
- C. The structure scope in the item category of the main item
- D. The delivery group in the item category of the sub-item.
Answer: C
NEW QUESTION # 40
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 # 41
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 role
- D. Business partner grouping
Answer: D
NEW QUESTION # 42
You want to evaluate sales discount condition records. Which tool can you use? Note: There are 2 correct answers to this question
- A. Listing
- B. Price lists
- C. Manage prices and sales app
- D. Pricing reports
Answer: C,D
NEW QUESTION # 43
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 # 44
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Billing type for cancellation
- B. Default delivery type for billing
- C. item number increment
- D. Reference mandatory indicator
Answer: A,C
NEW QUESTION # 45
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 # 46
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,
- A. 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
- B. Fields are copied from the customer master tables directly to the sales order tables using Application Link Enabling (ALE) settings.
- C. Fields are copied from the customer master tables to the sales order tables using the condition technique
- D. 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
Answer: A,D
NEW QUESTION # 47
To what do you assign a material listing procedure?
- A. sales area, document pricing procedure, and customer pricing procedure
- B. sales document type
- C. sales organization and sales document type
- D. sales item category
Answer: B
NEW QUESTION # 48
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
- A. Loading group
- B. Plant
- C. Shipping conditions
- D. Transportation group
- E. Sales document type
Answer: A,B,C
NEW QUESTION # 49
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