Free SAP C_TS462_2023 Test Practice Test Questions Exam Dumps
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SAP C_TS462_2023 Exam Syllabus Topics:
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NEW QUESTION # 60
Where do you configure the default billing type to be used for delivery-related billing?
- A. Sales document item category
- B. Delivery type
- C. Copying control
- D. Sales document type
Answer: D
NEW QUESTION # 61
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
- A. Sales document type
- B. Shipping conditions
- C. Transportation group
- D. Loading group
- E. Plant
Answer: C,D,E
Explanation:
The shipping point determination uses the following fields:
A . Transportation group: Defined in the material master and used for shipping logistics.
B . Plant: Where the goods are produced or stored, crucial for determining the shipping point.
C . Loading group: Also defined in the material master, indicates how the product is to be loaded, affecting the choice of shipping point.
NEW QUESTION # 62
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Item number increment
- B. Default delivery type for billing
- C. Reference mandatory indicator
- D. Billing type for cancellation
Answer: A,D
Explanation:
Billing Process and Customizing
NEW QUESTION # 63
You are configuring the organizational structure in your system.Which assignments are possible? Note:
There are 3 correct answers to this question.
- A. Assign multiple distribution channels to one company code.
- B. Assign a shipping point to multiple plants.
- C. Assign multiple loading points to a plant.
- D. Assign a plant to multiple sales organizations/distribution channels.
- E. Assign multiple plants to one company code.
Answer: B,D,E
Explanation:
Organizational Structures
NEW QUESTION # 64
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A. Billing address
- B. Invoicing list scheduling
- C. Billing plan
- D. Payment terms
Answer: A,D
Explanation:
Information that comes from the payer includes:
C . Billing address: The billing address is typically associated with the payer and is used for invoicing purposes.
D . Payment terms: Payment terms, which define how and when payment for invoices is to be made, are often maintained in the payer's master data.
NEW QUESTION # 65
You want to determine the item category in a sales document.
What do you need to consider? Note: There are 2 correct answers to this question.
- A. The sales organization
- B. The material Master Data
- C. The higher-level item
- D. The customer Master Data
Answer: B,C
NEW QUESTION # 66
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In the order header, set Order Combination to allowed.
- B. In each order item, set Partial Deliveries to required.
- C. In each order item, set Complete Delivery to required.
- D. In the order header, set the Complete Delivery indicator.
Answer: B
NEW QUESTION # 67
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 service item has no schedule line assigned.
- D. The material has a specific item category group.
Answer: A
Explanation:
A characteristic of a service item in a sales order is:
D . The Delivering Plant field is not required: Since service items do not involve physical inventory, specifying a delivering plant is unnecessary.
NEW QUESTION # 68
Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.
- A. Free goods
- B. Incompletion processing
- C. Listing and exclusion
- D. Account determination
- E. Partner determination
Answer: C,D,E
Explanation:
Basic functions based on the condition technique include:
A . Partner determination: The condition technique can be used to define rules for determining partners in various business transactions.
B . Listing and exclusion: This function allows specifying which products can or cannot be sold in certain areas, to certain customers, etc.
C . Account determination: This is crucial for determining the correct G/L accounts for posting sales transactions, based on conditions like material, customer, and sales area.
NEW QUESTION # 69
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. Copying control must exist between the sales document and the billing document.
- B. The Billing Block field in the credit memo request must be empty.
- C. An appropriate reason for rejection must be assigned to the original sales order item.
- D. The billing document of the original customer invoice must be cancelled.
Answer: A,B
Explanation:
Prerequisites for the creation of a credit memo based on a credit memo request include:
A . Copying control must exist between the sales document and the billing document: This ensures that data can be transferred from the credit memo request to the credit memo for accurate billing.
B . The Billing Block field in the credit memo request must be empty: This ensures that the credit memo request is ready for processing and there are no blocks preventing its conversion into a credit memo.
NEW QUESTION # 70
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 an appropriate text type to the sales document type.
- B. In the access sequence, set the partner function language for this text to "sold-to party".
- C. Include the text type with an appropriate access sequence in the text determination procedure.
- D. Ensure that the access sequence reads the sold-to party text first.
- E. Assign the text determination procedure to the sales document type.
Answer: A,C,E
Explanation:
To ensure that a header text is automatically copied from the sold-to party to a sales order when it's not found in the quotation, and that it's in the sold-to party's language, you should:
A . Assign an appropriate text type to the sales document type: This ensures that the text field is available and can be populated in the sales document.
D . Include the text type with an appropriate access sequence in the text determination procedure: The access sequence specifies where the system looks for the text, starting with the quotation and then moving to the sold-to party if the text is not found in the quotation.
E . Assign the text determination procedure to the sales document type: This links the text determination rules, including the access sequence and text types, to the specific sales document type being used, ensuring that the text copying behavior is applied whenever a sales order of this type is created.
NEW QUESTION # 71
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
Explanation:
A prerequisite for billing is:
C . You need an order item category that is configured to be billing relevant: This ensures that items in the order can be included in the billing document based on their category configuration.
NEW QUESTION # 72
You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.
- A. Accuracy
- B. Timeliness
- C. Efficiency
- D. Stability
Answer: C,D
Explanation:
Managing Clean Core
NEW QUESTION # 73
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. Account group
- C. Business partner category
- D. Business partner role
Answer: A
Explanation:
Number ranges for business partner numbers are defined at the business partner grouping level, which determines how business partners are categorized and numbered in the system.
NEW QUESTION # 74
In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account Which setting causes this behavior?
- A. Header condition
- B. Exclusion indicator
- C. Condition class
- D. Condition function
Answer: C
NEW QUESTION # 75
You want to evaluate sales discount condition records.
Which tool can you use? Note: There are 2 correct answers to this question.
- A. Pricing reports
- B. Manage Prices - Sales app
- C. Price lists
- D. Listing
Answer: B,C
Explanation:
Pricing and condition technique
NEW QUESTION # 76
You already have a condition record for a material price that is valid for the whole year. In addition to this standard price, you now have to set up a special sales price for this material that is only valid for the next two weeks. After this special price period, the standard price should be valid How do you maintain this requirement? Note: There are 2 correct answers to this question.
- A. Use the Create condition with template transaction (transaction code VK14).
- B. Use the Creation of Price Lists app.
- C. Use the Change condition transaction (transaction code VK12).
- D. Use the Manage Prices - Sales app.
Answer: C,D
Explanation:
D . Use the Change condition transaction (transaction code VK12): This allows you to maintain existing condition records, including adding date restrictions for special pricing.
A . Use the Manage Prices - Sales app: This Fiori app provides a user-friendly interface for maintaining pricing conditions, including setting time-limited special prices.
NEW QUESTION # 77
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