Latest C_TS462_2022 Actual Free Exam Questions Updated 80 Questions [Q45-Q67]

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Latest C_TS462_2022 Actual Free Exam Questions Updated 80 Questions

Free C_TS462_2022 Exam Braindumps certification guide Q&A

NEW QUESTION # 45
Which pricing element uses a calculation type and scale base type?

  • A. Condition Type
  • B. Pricing Type
  • C. Access Sequence
  • D. Pricing Procedure

Answer: A


NEW QUESTION # 46
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. Activate the Condition Update indicator in the condition records for the special 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. Create a condition record for a customer-specific price.

Answer: B


NEW QUESTION # 47
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question

  • A. The process flow supports direct navigation to applications that can be used to solve problems,
  • B. Issue solving is supported by a wizard based on machine learning (ML),
  • C. Color coding is used to indicate the status of a document,
  • D. The status of a document is predicted using Artificial intelligence (A1) algorithms,

Answer: A,D


NEW QUESTION # 48
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 directly to the sales order tables using Application Link Enabling (ALE) settings.
  • B. 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
  • 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: B,D


NEW QUESTION # 49
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 # 50
How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.

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

Answer: B,C


NEW QUESTION # 51
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 sales document type,
  • B. Include the text type with an appropriate access sequence in the text determination procedure,
  • C. Ensure that the access sequence reads the sold-to party text first,
  • D. Assign the text determination procedure to sales document type,
  • E. In the access sequence, set the partner function language for this text to "sold-to party"

Answer: A,B,D


NEW QUESTION # 52
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 determination
  • B. Material listing
  • C. Free goods
  • D. Item proposal

Answer: A,C


NEW QUESTION # 53
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question,

  • A. You need to set up copying control in Logistics Execution System for the item category,
  • B. You need to set up the item category as relevant for delivery related billing,
  • C. You need to set the schedule lines allowed indicator in the item category,
  • D. You need to set the Item Relevant for Delivery indicator in the item category,

Answer: B,C


NEW QUESTION # 54
Where do you configure the default billing type to be used for delivery-related billing?

  • A. Delivery Type
  • B. sales document item category
  • C. sales document type
  • D. copying Control

Answer: C


NEW QUESTION # 55
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,

  • A. Define the goods movement type in the schedule line category
  • B. Activate schedule lines allowed in the order item category
  • C. Define the goods movement type in the delivery item category,
  • D. Set the order item category to be relevant for delivery,
  • E. Set the schedule line category to be relevant for delivery.

Answer: B,D,E


NEW QUESTION # 56
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.

  • A. Business partner category
  • B. Delivery item category
  • C. Account group
  • D. Delivery type

Answer: C,D


NEW QUESTION # 57
How do you limit the choice of order reasons for a sales document?

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

Answer: C


NEW QUESTION # 58
What can you configure in a billing type? Note: There are 2 correct answers to this question.

  • A. Default delivery type for billing
  • B. Reference mandatory indicator
  • C. Billing type for cancellation
  • D. item number increment

Answer: C,D


NEW QUESTION # 59
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.

  • A. Loading group
  • B. Sales document type
  • C. Transportation group
  • D. Plant
  • E. Shipping conditions

Answer: A,D,E


NEW QUESTION # 60
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 procedure assignment
  • B. Text ID
  • C. Access Sequence
  • D. Text determination procedure

Answer: C


NEW QUESTION # 61
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 listing that includes both the ordered and substitution materials.
  • C. Create a material determination record with an appropriate substitution rule.
  • D. Ensure all affected orders are included in a backorder processing run.

Answer: C


NEW QUESTION # 62
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 document of the original customer invoice must be cancelled,
  • B. An appropriate reason for rejection must be assigned to the original sales order item
  • C. Galti se add ho gaya and didn't find any way to delete it,
  • D. Copying control must exist between the sales document and the billing document,
  • E. The Billing block filed in the credit memo request must be empty,

Answer: D,E


NEW QUESTION # 63
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question

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

Answer: B,D,E


NEW QUESTION # 64
You want to process and monitor outbound deliveries. Which organizational unit supports this?

  • A. Distribution channel
  • B. shipping Point
  • C. [J] Warehouse number
  • D. Plant

Answer: B


NEW QUESTION # 65
Which type of SAP S/4HANA app delivers exception-based processing, combining analytics with follow- up actions to resolve issues?

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

Answer: B


NEW QUESTION # 66
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.

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

Answer: C,D


NEW QUESTION # 67
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