[Mar 09, 2024] RealValidExam C_TS462_2022 dumps & SAP Certified Application Associate sure practice dumps
SAP C_TS462_2022 Actual Questions and Braindumps
NEW QUESTION # 40
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
- A. You must create an invoice list at specified time intervals or on specified dates,
- B. You use preliminary billing documents for the invoice list creation,
- C. You must set up a periodic billing plan for the invoice list creation.
- D. You must send the payer a single invoice list instead of individual invoice,
Answer: A,D
NEW QUESTION # 41
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
- A. Material-related value contract
- B. Scheduling agreement
- C. General value contract
- D. Quantity contract
Answer: B
NEW QUESTION # 42
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. Delivery requirement in material planning are updated
- C. The warehouse task status is set to complete
- D. The billing document can now be created
- E. The overall status of the delivery is set to complete
Answer: A,B,D
NEW QUESTION # 43
Which of the following is a prerequisite for billing?
- A. You need a billing type that is configured to be billing relevant.
- B. You need a sales document type that is configured to be billing relevant.
- C. You need an billing item category that is configured to be billing relevant.
- D. You need an order item category that is configured to be billing relevant.
Answer: D
NEW QUESTION # 44
Which options can you use to set up complex pricing scenarios? Note: There are 2 correct answers to this question.
- A. Set up counter field
- B. Define requirements
- C. Define process categories
- D. Add new fields for pricing
Answer: B,C
NEW QUESTION # 45
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. Quotation type
- B. Copying Control
- C. Order item category
- D. Order type
Answer: B
NEW QUESTION # 46
Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.
- A. Listing and Exclusion
- B. Partner determination
- C. Account determination
- D. Incompletion processing
- E. Free goods
Answer: A,B,C
NEW QUESTION # 47
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.
- A. Item category usage provided by the ABAP code
- B. Item category of the higher level item
- C. Item category group from the material master
- D. Condition category for the discount condition type,
- E. Material price group from the material master'
Answer: B,D,E
NEW QUESTION # 48
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.
- A. Partner determination procedure
- B. Address usage of the business partner
- C. Generic partner function
- D. Origin and source of the partner function
Answer: A,B
NEW QUESTION # 49
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,
- A. With the app, a user can block the automatic posting of billing documents
- B. With the app, a user can set default billing block for sales document types,
- C. With transaction VF04, a user can cancel a collective billing run,
- D. With transaction VF04, a user can simulate the creation of multiple billing documents,
Answer: B,D
NEW QUESTION # 50
To what do you assign a material listing procedure?
- A. sales item category
- B. sales document type
- C. sales organization and sales document type
- D. sales area, document pricing procedure, and customer pricing procedure
Answer: B
NEW QUESTION # 51
You want to ensure that only complete sales documents can be saved How can you achieve this?
- A. Set dialogue message for incompletion flag in the configuration for the relevant sales document types,
- B. Set the No Change Possible flag in the partner determination procedure of the sold-to party,
- C. Assign an incompleteness procedure to all schedule line categories used in sales.
- D. Activate the General option in status groups used in checks for sales document header fields,
Answer: A
NEW QUESTION # 52
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?
- A. Distribution chain
- B. Division
- C. Distribution channel
- D. sales organization
Answer: C
NEW QUESTION # 53
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
- A. Sold-to party
- B. Group
- C. Company
- D. Organization
Answer: A,D
NEW QUESTION # 54
Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?
- A. It is possible to maintain one condition column cell with multiple result column cells for each table row
- B. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
- C. Every condition column is processed in sequence, In each condition column, every row is processed from top to bottom.
- D. It is possible to evaluate the content of column cells by using comparison operators or value ranges,
Answer: D
NEW QUESTION # 55
You want to evaluate sales discount condition records. Which tool can you use? Note: There are 2 correct answers to this question
- A. Listing
- B. Manage prices and sales app
- C. Price lists
- D. Pricing reports
Answer: B,D
NEW QUESTION # 56
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. The Billing block filed in the credit memo request must be empty,
- C. Copying control must exist between the sales document and the billing document,
- D. Galti se add ho gaya and didn't find any way to delete it,
- E. An appropriate reason for rejection must be assigned to the original sales order item
Answer: B,C
NEW 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
- A. Whether a delivery should be split by warehouse number
- B. Whether over delivery is allowed
- C. Whether the route should be redetermined
- D. Whether a storage location should be determined
Answer: B,D
NEW QUESTION # 58
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question
- A. Assignment
- B. Billing type for cancellation
- C. Update document flow
- D. Update pricing
Answer: A,D
NEW QUESTION # 59
You want to use billing as part of the sales process, Which organizational units must be configured?
Note:
There are 2 correct answers to this question,
- A. Profit center
- B. Business area
- C. Company code
- D. Sales Organization
Answer: C,D
NEW QUESTION # 60
You are using incompleteness procedures in your system, To which elements can they be assigned?
Note:
There are 3 correct answers to this question
- A. Item category
- B. Schedule line category
- C. Partner function
- D. Business partner category
- E. Material type
Answer: A,B,C
NEW QUESTION # 61
Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question
- A. Print
- B. Email
- C. ALE
- D. XML
- E. Fax
Answer: A,B,D
NEW QUESTION # 62
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?
- A. The With Reservations indicator is set in the configuration of the scope of availability check
- B. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
- C. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
- D. The Without replenishment lead time indicator is not set in the configuration of the scope of availability check.
Answer: D
NEW QUESTION # 63
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