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SAP C-TS462-2023 Exam Syllabus Topics:
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NEW QUESTION # 34
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct answers to this question.
- A. Documents of both document types can use the same item category.
- B. In both cases, materials are priced and billed normally but the shipping is free of charge.
- C. A Delivery Free of Charge is used to deliver material due to a complaint.
- D. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
Answer: A,C
Explanation:
Regarding the standard behavior of Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD):
A . Documents of both document types can use the same item category: This is possible as both document types may deal with delivering goods free of charge, but under different circumstances.
D . A Delivery Free of Charge is used to deliver material due to a complaint: This is a common use of FD documents, where goods are delivered free of charge as a goodwill gesture or to rectify a complaint.
NEW QUESTION # 35
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question.
- A. Sold-to party
- B. Material master
- C. Material determination
- D. Ship-to party
- E. Customer material info record
Answer: B,D,E
Explanation:
The delivering plant for a sales order item can be determined from:
A . Customer material info record: This record can specify the delivering plant for a material for a specific customer.
C . Ship-to party: The ship-to party master can contain information on preferred delivering plants.
E . Material master: The material master can specify the delivering plant, which is used if no other more specific data is available.
NEW QUESTION # 36
Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?
- A. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
- B. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
- C. It is possible to maintain one condition column cell with multiple result column cells for each table row.
- D. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
Answer: B
Explanation:
Basic Functions (customizing)
NEW QUESTION # 37
Which pricing element uses a calculation type and scale base type?
- A. Pricing Procedure
- B. Pricing Type
- C. Condition Type
- D. Access Sequence
Answer: C
Explanation:
The pricing element that uses a calculation type and scale base type is:
A . Condition Type
In SAP pricing, a condition type represents a specific aspect of the pricing process, such as a discount, surcharge, freight, or tax. The calculation type determines how the system calculates the value of the condition (e.g., as a percentage, a fixed amount, or based on quantity). The scale base type determines how the system should interpret scales associated with the condition type (e.g., based on the weight, value, or quantity of the items in the sales document).
NEW QUESTION # 38
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. Set the schedule line category to be relevant for delivery.
- B. Define the goods movement type in the delivery item category.
- C. Set the order item category to be relevant for delivery.
- D. Activate schedule lines allowed in the order item category.
- E. Define the goods movement type in the schedule line category.
Answer: A,D,E
NEW QUESTION # 39
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 fo 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?
- A. You need to set up condition type K029 as a header condition.
- B. You need to set the Condition Index indicator for condition type K029.
- C. You need to set the Condition Update indicator for condition type K029.
- D. You need to set up condition type K029 as a group condition.
Answer: D
Explanation:
Pricing and condition technique
NEW QUESTION # 40
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 Change condition transaction (transaction code VK12).
- B. Use the Create condition with template transaction (transaction code VK14).
- C. Use the Manage Prices - Sales app.
- D. Use the Creation of Price Lists app.
Answer: A,C
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 # 41
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.
- A. Material group
- B. Route
- C. Ship-to party
- D. Shipping point
- E. Plant
Answer: B,C,D
NEW QUESTION # 42
Which of the following is a characteristic of a service item in a sales order?
- A. The service item has no schedule line assigned.
- B. The material has a specific item category group.
- C. The Delivering Plant field is not required.
- D. The item in the sales order is blocked for delivery.
Answer: C
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 # 43
You want to evaluate sales discount condition records.
Which tool can you use? Note: There are 2 correct answers to this question.
- A. Price lists
- B. Manage Prices - Sales app
- C. Pricing reports
- D. Listing
Answer: A,B
NEW QUESTION # 44
Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.
- A. Delivery relevance
- B. Goods movement type
- C. Create delivery group
- D. Structure scope
Answer: A,B
NEW QUESTION # 45
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Billing type for cancellation
- B. Reference mandatory indicator
- C. Default delivery type for billing
- D. Item number increment
Answer: A,D
NEW QUESTION # 46
What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.
- A. Customer hierarchy
- B. Preceding condition contract
- C. General value contract
- D. Business partner category
Answer: A,B
Explanation:
The origin of a partner in a sales order can be:
B . Customer hierarchy: Partners can be determined based on their position in a customer hierarchy, which organizes customers in a tree-like structure.
D . Preceding condition contract: Partners can be inherited from a condition contract, which is a type of agreement specifying conditions like prices or discounts for a set of customers.
NEW QUESTION # 47
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?
- A. Order item category
- B. Copying control
- C. Quotation type
- D. Order type
Answer: B
Explanation:
Shipping Process and Customizing
NEW QUESTION # 48
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A. Invoicing list scheduling
- B. Billing address
- C. Billing plan
- D. Payment terms
Answer: A,D
Explanation:
Master Data
NEW QUESTION # 49
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. RFC
- B. SOAP
- C. OData
- D. IDoc
Answer: B,C
NEW QUESTION # 50
What must every condition record contain? Note: There are 2 correct answers to this question.
- A. Quantity
- B. Scale
- C. Calculation type
- D. Validity period
Answer: C,D
NEW QUESTION # 51
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.
- A. Set up the pricing procedure and assign it to the relevant sales document type.
- B. Set up condition tables and assign them to the relevant condition types.
- C. Set up condition types and assign them to the relevant pricing procedure.
- D. Set up condition tables and assign them to the relevant access sequences.
Answer: B,C
Explanation:
To set up automatic pricing in a sales order, you should:
C . Set up condition types and assign them to the relevant pricing procedure: Condition types define the various elements that can affect pricing, such as discounts or surcharges.
D . Set up condition tables and assign them to the relevant condition types: Condition tables define the combination of fields (such as material or customer) that the system uses to find pricing records.
NEW QUESTION # 52
To what do you assign a material listing procedure?
- A. Sales area, document pricing procedure, and customer pricing procedure
- B. Sales organization and sales document type
- C. Sales document type
- D. Sales item category
Answer: B
Explanation:
This assignment ensures that material listing (or exclusion) checks are performed based on the combination of sales organization and the type of sales document being processed.
NEW QUESTION # 53
You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?
- A. Ensure all affected orders are included in a backorder processing run.
- B. Create a material listing that includes both the ordered and substitution materials.
- C. Create a material determination record with an appropriate substitution reason.
- D. Create an assortment module that determines the permitted substitution materials.
Answer: C
Explanation:
To automatically supply customers with an alternative material if the ordered material is not available, you would:
C . Create a material determination record with an appropriate substitution reason: Material determination allows you to automatically replace requested materials with alternatives under specified conditions.
NEW QUESTION # 54
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?
- A. Order item category
- B. Copying control
- C. Quotation type
- D. Order type
Answer: B
Explanation:
To ensure the entire quotation is always included in the sales order, the setting is made in:
A . Copying control: This defines how data is transferred from one document to another, such as from a quotation to a sales order, and can be configured to ensure the complete transfer of all items from the quotation.
NEW QUESTION # 55
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.
- A. Set up the pricing procedure and assign it to the relevant sales document type.
- B. Set up condition tables and assign them to the relevant access sequences.
- C. Set up condition types and assign them to the relevant pricing procedure.
- D. Set up condition tables and assign them to the relevant condition types.
Answer: B,C
Explanation:
Pricing and condition technique
NEW QUESTION # 56
To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.
- A. Delivery item category
- B. Account group
- C. Sales item category
- D. Business partner category
- E. Delivery type
Answer: B,C,E
NEW QUESTION # 57
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. Condition class
- C. Exclusion indicator
- D. Condition function
Answer: B
Explanation:
Pricing and condition technique
NEW QUESTION # 58
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