Online C_TS462_2022 Dumps Help You Understand Questions Well

If you're interested in pursuing the SAP Certified Application Associate certification, it's important to understand the exam format and the types of questions you can expect. This is where C_TS462_2022 questions come in. C_TS462_2022 exam dumps questions are designed to simulate the actual certification exam, providing you with a deeper understanding of the exam format and what to expect on test day. By taking practice exams and reviewing C_TS462_2022 questions, you can identify areas where you may need to focus your studying. Study free C_TS462_2022 exam dumps below.

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1. In which type of outline agreement would you see details of confirmed material quantities and delivery dates?

Material-related value contract

Scheduling agreement

General value contract

Quantity contract

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2. Which of the following is a use case for a billing plan type?

Milestone billing

Convergent billing

Settlement management

Invoice lists

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3. You want to configure that only complete sales documents can be saved.

How can you achieve this?

Assign an incompleteness procedure to all item categories used in sales.

Assign an incompleteness procedure to all schedule line categories used in sales.

Set the Dialog Message for Incompletion flag in the configuration of all sales document types.

Set the No Change Possible flag in the partner determination procedure of the sold-to party.

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4. How do you limit the choice of order reasons for a sales document?

Specify the permitted reasons in the customer material info record.

Specify the permitted order reasons in the relevant customer master.

Assign the permitted order reasons to the relevantsales organization.

Assign the permitted reasons to the relevant sales item category.

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5. What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question.

Update document flow

Billing type for cancellation

Update pricing

Assignment number

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6. 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.

The item category of the higher-level item

The item category usage provided by the ABAP code

The item category group from the material master

The condition category for the discount condition type

The material price group from the material master

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

Reference mandatory indicator

Billing type for cancellation

Item number increment

Default delivery type for billing

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8. To what do you assign a material listing procedure?

Sales document type

Sales item category

Sales organization and sales document type

Sales area, document pricing procedure, and customer pricing procedure

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9. You want to be able to create and goods issue an outbound delivery for a sales order.

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.

Set the order item category to be relevant for delivery.

Define the goods movement type in the delivery item category.

Define the goods movement type in the schedule line category.

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10. 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.

Maintain the transit time in the route in hours and minutes.

Assign a set of working times to the plant.

Maintain shifts defining the times for starting and ending work.

Assign a shift sequence to the working times.

Assign a set of working times to the shipping point.

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11. When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?

Copying control

Order type

Quotation type

Order item category

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12. When BRF+ output management successfully issues an output, where is the rendered PDF document stored?

Spool file

Business Object Builder

KPro archive

OData service

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13. 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 the app, a user can set default billing blocks for sales documents.

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

With transaction VF04, a user can cancel a collective billing run.

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

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14. 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.

Ship-to party

Delivery date

Plant

Incoterms

Material group

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

Higher-level item category

MRP type

Delivery type

Shipping point

Item category group

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

The document flow is updated.

The warehouse task status is set to complete.

Delivery requirements in material planning are updated.

The billing document can now be created.

The overall status of the delivery is set to complete.

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17. How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.

Set up the dependent profitability segment for the value contract.

Assign a sales item proposal to the value contract.

Assign an assortment module to the value contract.

Assign a product hierarchy to the value contract.

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18. Which of the following is a characteristic of decision table processing as used in BRF+ output management?

Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.

It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

It is possible to maintain multiple condition column cells, but only one result column cell for each table row

Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

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19. 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.

Address usage of the business partner

Generic partner function

Origin and source of the partner function

Partner determination procedure

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20. What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.

General value contract

Customer hierarchy

Business partner category

Preceding condition contract

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21. You are configuring the organizational structure in your system.

Which assignments are possible? Note: There are 3 correct answers to this question.

Assign a plant to multiple sales organizations/distribution channels.

Assign multiple loading points to a plant.

Assign multiple plants to one company code.

Assign multiple distribution channels to one company code.

Assign a shipping point to multiple plants.

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22. When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

Business partner grouping

Business partner role

Business partner category

Account group

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23. Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.

In the material master record

In the schedule line category

In the sales order item category

In the customer master record

In the requirements class

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

The structure scope in the item category of the main item

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

The material entry type in the sales document type

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