Updated SAP C_TS462_2022 Dumps – Check Free C_TS462_2022 Exam Dumps (2024) [Q47-Q70]

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Updated SAP C_TS462_2022 Dumps – Check Free C_TS462_2022 Exam Dumps (2024)

Updated C_TS462_2022 exam with SAP Real Exam Questions

QUESTION 47
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.

Incoterms

Material group

Ship to party

Delivery dates

Plant

QUESTION 48
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 transaction VF04, a user can cancel a collective billing run,

With transaction VF04, a user can simulate the creation of multiple billing documents,

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

With the app, a user can set default billing block for sales document types,

QUESTION 49
You are using multiple address handling in a sales document. At which levels can you configure the address determination? Note: There are 2 correct answers to this question.

Partner determination procedure

Origin and source of the partner function

Address usage of the business partner

Generic partner function

QUESTION 50
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 each order item, set partial deliveries to required.

In the order header, set the Complete Delivery indicator.

QUESTION 51
Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.

Listing and Exclusion

Account determination

Free goods

Partner determination

Incompletion processing

QUESTION 52
Which options can you use to set up complex pricing scenarios? Note: There are 2 correct answers to this question.

Set up counter field

Define requirements

Add new fields for pricing

Define process categories

QUESTION 53
You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct answers to this question

Assign multiple loading points to a plant.

Assign multiple plants to a company code,

Assign a plant to multiple sales organizations/ Distribution channels

Assign a shipping point to multiple plants

Assign multiple distribution channels to one company code.

QUESTION 54
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?

The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.

The Without replenishment lead time indicator is not set in the configuration of the scope of availability check.

The With Reservations indicator is set in the configuration of the scope of availability check

The Complete Delivery indicator is set in the business partner master record and in the customer material info record.

QUESTION 55
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,

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

The Billing block filed in the credit memo request must be empty,

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

Galti se add ho gaya and didn’t find any way to delete it,

QUESTION 56
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,

Activate schedule lines allowed in the order item category

Set the schedule line category to be relevant for delivery.

Define the goods movement type in the schedule line category

Define the goods movement type in the delivery item category,

Set the order item category to be relevant for delivery,

QUESTION 57
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question

Whether over delivery is allowed

Whether the route should be redetermined

Whether a delivery should be split by warehouse number

Whether a storage location should be determined

QUESTION 58
How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.

Use the common master data concept

Use multi-address handling

Use customer-vendor integration.

Use business partner roles

QUESTION 59
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.

MRP

item category group

Higher-level item category

Delivery type

shipping point

QUESTION 60
Where do you configure the default billing type to be used for delivery-related billing?

Delivery Type

sales document item category

copying Control

sales document type

QUESTION 61
Which of the following is a characteristic of a service item in a sales order?

The item in the sales order is blocked for delivery

The Delivering Plant field is not required

The material has a specific item category group.

The service item has no schedule line assigned

QUESTION 62
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.

Free goods

Material determination

Item proposal

Material listing

QUESTION 63
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.

SAP Best practices

Modifications

Customer exit

Enhancement Point

Business transaction event (BTE

QUESTION 64
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

The customer master data

The material master data

The higher level- item

The sales organization

QUESTION 65
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?

Distribution chain

Distribution channel

Division

sales organization

QUESTION 66
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value, What do you need to do?

Set up condition type groups for the freight charge.

Set up calculation type B (fixed amount) for the freight charge,

Assign a group condition routine to the freight charge,

Set up the freight charge as a header condition.

QUESTION 67
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.

Shipping conditions

Loading group

Sales document type

Transportation group

Plant

QUESTION 68
When SAP S/4HANA output management successfully issues an output, where is the rendered PDF document stored?

OData Service

KPro archive

Spool file

Business Object Builder

QUESTION 69
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?

The item usage during the item category determination of each sub-item,

The delivery group in the item category of the sub-item.

The structure scope in the item category of the main item

The material entry type in the sales document type

QUESTION 70
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.

Material price group from the material master’

Item category usage provided by the ABAP code

Condition category for the discount condition type,

Item category group from the material master

Item category of the higher level item