Online C_TS462_2023 Dumps Help You Understand Questions Well

If you're interested in pursuing the SAP Certified Associate certification, it's important to understand the exam format and the types of questions you can expect. This is where C_TS462_2023 questions come in. C_TS462_2023 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_2023 questions, you can identify areas where you may need to focus your studying. Study free C_TS462_2023 exam dumps below.

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1. 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?

Sales office

Distribution channel

Shipping point

Sales organization

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

A. In the material master record

B. In the schedule line category

C. In the sales order item category

D. In the customer master record

E. In the requirements class

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

A. Transportation group

B. Plant

C. Loading group

D. Shipping conditions

E. Sales document type

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4. 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?

Activate the Condition Update indicator in the condition records for the special price.

Set the Exclusion indicator in the condition records for all discounts.

Create a condition record for a customer-specific price.

Set the Exclusion indicator in the condition record for the special price.

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

Assign the permitted reasons to the relevant sales item category.

Specify the permitted reasons in the customer material info record.

Assign the permitted order reasons to the relevant sales document type.

Specify the permitted order reasons in the relevant customer master.

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7. You want to automatically supply your customers with an alternative material if the ordered material is not available.

How would you do this?

Create a material listing that includes both the ordered and substitution materials.

Ensure all affected orders are included in a backorder processing run.

Create a material determination record with an appropriate substitution reason.

Create an assortment module that determines the permitted substitution materials.

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8. Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?

The reference mandatory setting

The delivery block setting

The item category setting

The billing type setting

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9. 1.You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.

Condition record

Condition category

Condition type groups

Condition type

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

A. Update document flow

B. Billing type for cancellation

C. Update pricing

D. Assignment number

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11. SAP S/4HANA combines online transaction processing (OLTP) and online analytical processing (OLAP) on a single platform.

What are the direct results of this? Note: There are 2 correct answers to this question.

OLTP now runs on the data sets provided by OLA

OLAP now uses real-time data.

OLAP now uses its own set of aggregated data.

There is no longer a need for Extract, Transform, and Load (ETL) activities.

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12. Which of the following is a prerequisite for billing?

You need a sales document type that is configured to be billing relevant.

You need a billing type that is configured to be billing relevant.

You need an order item category that is configured to be billing relevant.

You need an billing item category that is configured to be billing relevant.

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13. 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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14. You save a sales order and receive a system message that a business partner of a specific partner function is missing.

Which of the following partner functions can cause this problem? Note: There are 2 correct answers to this question.

Invoicing party (11)

Ordering party (1 )

Ship-to party (SH)

Sold-to party (SP)

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15. Which option can you use to set up complex pricing scenarios? Nole: There are 2 correct answers to this question

Define process categories

Set up counter field

Define requirements

Add new fields for pricing

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16. 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?

Text procedure assignment

Text determination procedure

Access sequence

Text ID

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17. 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. Sales order type

B. Shipping point

C. Shipping conditions

D. Sales order item category

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18. You want to set up automatic pricing in a sales order.

Which actions should you take to achieve this? Note: There are 2 correct answers to this question.

Set up condition tables and assign them to the relevant access sequences.

Set up the pricing procedure and assign it to the relevant sales document type.

Set up condition types and assign them to the relevant pricing procedure.

Set up condition tables and assign them to the relevant condition types.

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19. 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.

A. Customer exit

B. Business transaction event (BTE)

C. Enhancement point

D. SAP Best Practices

E. Modification

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20. 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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21. Where do you configure the default billing type to be used for delivery-related billing?

Copying control

Sales document item category

Sales document type

Delivery type

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

A. Division to sales organization

B. Plant to combination of sales organization and distribution channel

C. Sales office to sales area

D. Sales group to sales office

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24. 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 sales organization

The material master data

The higher-level item

The customer master data

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

A. The document flow is updated.

B. The warehouse task status is set to complete.

C. Delivery requirements in material planning are updated.

D. The billing document can now be created.

E. The overall status of the delivery is set to complete.

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26. Which channels are supported by BRF+ output management? Note: There are 3 correct answers to this question.

DALE

Print

XML

E-mail

Fax

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27. You want to set up a discount with a scale value (condition type K029) that is based on the material

group "spare parts". The discount should be granted for all items in a sales order that are spare parts.

What do you need to set up for condition type K029 so it meets this requirement?

You need to set up condition type K029 as a header condition.

You need to set up condition type K029 as a group condition.

You need to set the Condition Index indicator for condition type K029.

You need to set the Condition Update indicator for condition type K029.

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