The Ultimate SAP C_TS462_2022 Dumps PDF Review [Q28-Q52]

The Ultimate SAP C_TS462_2022 Dumps PDF Review

Achieve The Utmost Performance In C_TS462_2022 Exam Pass Guaranteed

NEW QUESTION # 28
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 # 29
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.

A. Delivery type
B. item category group
C. Higher-level item category
D. MRP
E. shipping point

Answer: A,B,C

NEW QUESTION # 30
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. Activate the Condition Update indicator in the condition records for the special price
C. Create a condition record for a customer-specific price.
D. set the Exclusion indicator in the condition record for the special price

Answer: D

NEW QUESTION # 31
For which type of outline agreement do you determine the material from the item category?

A. Scheduling agreement
B. Condition contract
C. Value contract
D. Quantity contract

Answer: A

NEW QUESTION # 32
Which of the following is a prerequisite for billing?

A. You need an billing item category that is configured to be billing relevant.
B. You need an order item category that is configured to be billing relevant.
C. You need a billing type that is configured to be billing relevant.
D. You need a sales document type that is configured to be billing relevant.

Answer: B

NEW QUESTION # 33
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. Text ID
C. Access Sequence
D. Text procedure assignment

Answer: C

NEW QUESTION # 34
Which of the following is a characteristic of a service item in a sales order?

A. The service item has no schedule line assigned
B. The material has a specific item category group.
C. The Delivering Plant field is not required
D. The item in the sales order is blocked for delivery

Answer: B

NEW QUESTION # 35
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 36
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 delivery block setting
D. The item category setting

Answer: B

NEW QUESTION # 37
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question

A. Redistribute
B. Obtain
C. Drop
D. Gain
E. Bill

Answer: A,D,E

NEW QUESTION # 38
How does the system determine the warehouse number in an order-to-cash process?

A. It is linked to a combination of sales area and plant,
B. It is linked to a combination of plant and storage location.
C. It is linked to a combination of plant and shipping point,
D. It is linked to a combination of plant and distribution channel.

Answer: B

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. Shipping point
C. Sales order item category
D. Sales order type

Answer: D

NEW QUESTION # 40
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. Assign a set of working times to the shipping point
D. Maintain shifts defining the time for the starting and ending work,
E. Assign a shift sequence to the working times,

Answer: A,C,D

NEW QUESTION # 41
You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?

A. Create an assortment module that determines the permitted substitution materials
B. Create a material determination record with an appropriate substitution rule.
C. Ensure all affected orders are included in a backorder processing run.
D. Create a material listing that includes both the ordered and substitution materials.

Answer: B

NEW QUESTION # 42
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

A. Shipping Point
B. Outbound delivery item category
C. Material
D. Outbound delivery type

Answer: A

NEW QUESTION # 43
How do you limit the choice of order reasons for a sales document?

A. Specify the permitted order reasons in the relevant customer master'
B. Specify the permitted reasons in the customer material info record.
C. Assign the permitted order reasons to the relevant sales document type.
D. Assign the permitted reasons to the relevant sales item category,.

Answer: C

NEW QUESTION # 44
Which type of SAP S/4HANA app delivers exception-based processing, combining analytics with follow- up actions to resolve issues?

A. SAP S/4 HANA embedded analytics
B. SAP Smart Business
C. Factsheets
D. Transactional apps

Answer: A

NEW QUESTION # 45
You want to use billing as part of the sales process, Which organizational units must be configured?
Note:
There are 2 correct answers to this question,

A. Profit center
B. Business area
C. Sales Organization
D. Company code

Answer: C,D

NEW QUESTION # 46
Which options can you use to set up complex pricing scenarios? Note: There are 2 correct answers to this question.

A. Add new fields for pricing
B. Define process categories
C. Set up counter field
D. Define requirements

Answer: B,D

NEW QUESTION # 47
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. Preceding condition contract
C. Customer hierarchy
D. Business partner category

Answer: B,C

NEW QUESTION # 48
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,

A. The Billing block filed in the credit memo request must be empty,
B. Galti se add ho gaya and didn't find any way to delete it,
C. The billing document of the original customer invoice must be cancelled,
D. An appropriate reason for rejection must be assigned to the original sales order item
E. Copying control must exist between the sales document and the billing document,

Answer: A,E

NEW QUESTION # 49
To what do you assign a material listing procedure?

A. sales item category
B. sales document type
C. sales area, document pricing procedure, and customer pricing procedure
D. sales organization and sales document type

Answer: B

NEW QUESTION # 50
How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.

A. Use the common master data concept
B. Use customer-vendor integration.
C. Use multi-address handling
D. Use business partner roles

Answer: A,D

NEW QUESTION # 51
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question,