[Oct-2023] Pass SAP C_TS462_2022 Tests Engine pdf - All Free Dumps [Q32-Q51]

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[Oct-2023] Pass SAP C_TS462_2022 Tests Engine pdf - All Free Dumps

SAP Certified Application Associate - SAP S/4HANA Sales 2022 Practice Tests 2023 | Pass C_TS462_2022 with confidence!

NEW QUESTION # 32
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. Item proposal
  • C. Material determination
  • D. Free goods

Answer: C,D


NEW QUESTION # 33
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?

  • A. Sales office
  • B. Shipping point
  • C. Sales organization
  • D. Distribution channel

Answer: D


NEW QUESTION # 34
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

  • A. Business partner grouping
  • B. Business partner category
  • C. Account group
  • D. Business partner role

Answer: A


NEW QUESTION # 35
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. Sold to party
  • B. Material determination
  • C. Customer material info record
  • D. Ship to party
  • E. Material master

Answer: C,D,E


NEW QUESTION # 36
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.

  • A. The billing document can now be created
  • B. The warehouse task status is set to complete
  • C. The document flow is updated
  • D. The overall status of the delivery is set to complete
  • E. Delivery requirement in material planning are updated

Answer: A,C,E


NEW QUESTION # 37
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?

  • A. Division
  • B. Distribution chain
  • C. sales organization
  • D. Distribution channel

Answer: D


NEW QUESTION # 38
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 copied from the customer master tables to the sales order tables using the condition technique
  • B. 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
  • C. Fields are copied from the customer master tables directly to the sales order tables using Application Link Enabling (ALE) settings.
  • D. 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

Answer: B,D


NEW QUESTION # 39
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. Material group
  • B. Delivery dates
  • C. Ship to party
  • D. Plant
  • E. Incoterms

Answer: B,C,E


NEW QUESTION # 40
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 the copying control between the invoice and the accounting document
  • C. Via the link between a billing document request and an accounting document
  • D. Via a unique assignment of a sales organization to a company code

Answer: C


NEW QUESTION # 41
'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 for 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?

  • A. You need to set up condition type K029 as a group condition.
  • B. You need to set up condition type K029 as a header condition.
  • C. You need to set the Condition Update indicator for condition type K029.
  • D. You need to set the Condition Index indicator for condition type K029.

Answer: A


NEW QUESTION # 42
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.

  • A. Plant to combination of sales organization and distribution channel.
  • B. sales office to sales area.
  • C. sales group to sales office.
  • D. Division to sales organization.

Answer: A,D


NEW QUESTION # 43
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

  • A. Group
  • B. Organization
  • C. Sold-to party
  • D. Company

Answer: B,C


NEW QUESTION # 44
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. Customer exit
  • C. Business transaction event (BTE
  • D. SAP Best practices
  • E. Modifications

Answer: A,B,C


NEW QUESTION # 45
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. Assign an appropriate text type to sales document type,
  • C. In the access sequence, set the partner function language for this text to "sold-to party"
  • D. Ensure that the access sequence reads the sold-to party text first,
  • E. Include the text type with an appropriate access sequence in the text determination procedure,

Answer: A,B,E


NEW QUESTION # 46
You want to evaluate sales discount condition records. Which tool can you use? Note: There are 2 correct answers to this question

  • A. Manage prices and sales app
  • B. Price lists
  • C. Pricing reports
  • D. Listing

Answer: A,C


NEW QUESTION # 47
Which of the following is a use case for a billing plan type?

  • A. Convergent billing
  • B. Invoice List
  • C. Milestone Billing
  • D. Settlement management

Answer: C


NEW QUESTION # 48
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 Complete Delivery 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 partial deliveries to required.

Answer: D


NEW QUESTION # 49
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 records for all discounts
  • B. set the Exclusion indicator in the condition record for the special price
  • C. Activate the Condition Update indicator in the condition records for the special price
  • D. Create a condition record for a customer-specific price.

Answer: B


NEW QUESTION # 50
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?

  • A. The reference mandatory setting
  • B. The billing type setting
  • C. The item category setting
  • D. The delivery block setting

Answer: B


NEW QUESTION # 51
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