Free SAP Certified Associate C_TS462_2023 Ultimate Study Guide (Updated 108 Questions) [Q26-Q49]

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Free SAP Certified Associate C_TS462_2023 Ultimate Study Guide (Updated 108 Questions)

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SAP C_TS462_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Basic Functions (Customizing): It focuses on explaining and performing tasks related to basic functions (customizing).
Topic 2
  • Pricing and Condition Technique: The section on pricing and condition technique falls under the broader topic of sales documents and customizing, covering related tasks and explanations.
Topic 3
  • Shipping Process and Customizing: This topic describes the processing of shipping transactions and their integration with sales order management, including the relevant customization settings.
Topic 4
  • Master Data: It includes setting up and maintaining relevant master data to ensure accurate sales and billing processes.

 

NEW QUESTION # 26
You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question.

  • A. Timeliness
  • B. Stability
  • C. Efficiency
  • D. Accuracy

Answer: B,C


NEW QUESTION # 27
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

  • A. Material
  • B. Outbound delivery item category
  • C. Outbound delivery type
  • D. Shipping point

Answer: C

Explanation:
Shipping Process and Customizing


NEW QUESTION # 28
How does the system determine the warehouse number in an order-to-cash process?

  • A. It is linked to a combination of plant and storage location.
  • B. It is linked to a combination of plant and shipping point.
  • C. It is linked to a combination of sales area and plant.
  • D. It is linked to a combination of plant and distribution channel.

Answer: A


NEW QUESTION # 29
You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question.

  • A. Assign multiple loading points to a plant.
  • B. Assign multiple distribution channels to one company code.
  • C. Assign multiple plants to one company code.
  • D. Assign a shipping point to multiple plants.
  • E. Assign a plant to multiple sales organizations/distribution channels.

Answer: A,C,D

Explanation:
Possible organizational structure assignments include:
B . Assign multiple loading points to a plant: A plant can have several loading points, which are places within the plant from where goods are loaded for shipping.
C . Assign multiple plants to one company code: Multiple plants can operate under the same company code, representing legal and accounting entities.
E . Assign a shipping point to multiple plants: A shipping point, the place where goods are shipped from, can serve multiple plants, facilitating centralized distribution.


NEW QUESTION # 30
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. Shipping conditions
  • D. Sales document type
  • E. Loading group

Answer: B,C,E


NEW QUESTION # 31
The delivering plant should be determined automatically for a sales order item.
Which sources can be used to achieve this? Note: There are 3 correct answers to this question.

  • A. Material master
  • B. Sold-to party
  • C. Ship-to party
  • D. Customer material info record
  • E. Material determination

Answer: A,B,D


NEW QUESTION # 32
Which channels are supported by BRF+ output management? Note: There are 3 correct answers to this question.

  • A. E-mail
  • B. Fax
  • C. XML
  • D. DALE
  • E. Print

Answer: A,C,E

Explanation:
Channels supported by BRF+ output management include:
B . Print: Traditional paper-based documents.
C . XML: Electronic data interchange format.
D . E-mail: Electronic mailing of documents.


NEW QUESTION # 33
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 transaction VF04, a user can generate a log for the collective run.
  • B. With transaction VF04, a user can cancel a collective billing run.
  • C. With the app, a user can block the automatic posting of billing documents.
  • D. With the app, a user can set default billing blocks for sales documents.

Answer: A,C

Explanation:
Billing Process and Customizing


NEW QUESTION # 34
Which of the following is a use case for a billing plan type?

  • A. Convergent billing
  • B. Invoice lists
  • C. Settlement management
  • D. Milestone billing

Answer: D

Explanation:
Organizational Structures


NEW QUESTION # 35
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 the route should be redetermined
  • B. Whether a storage location should be determined
  • C. Whether a delivery should be split by warehouse number
  • D. Whether over-delivery is allowed

Answer: B,D

Explanation:
Shipping Process and Customizing


NEW QUESTION # 36
How does the system determine the warehouse number in an order-to-cash process?

  • A. It is linked to a combination of plant and storage location.
  • B. It is linked to a combination of plant and shipping point.
  • C. It is linked to a combination of sales area and plant.
  • D. It is linked to a combination of plant and distribution channel.

Answer: A

Explanation:
The warehouse number in an order-to-cash process is determined by its linkage to:
C . It is linked to a combination of plant and storage location: This ensures that the system knows from which warehouse (within a plant and specific storage location) goods should be picked for sales orders.


NEW QUESTION # 37
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. It is possible to maintain one condition column cell with multiple result column cells for each table row.
  • C. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
  • D. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

Answer: C

Explanation:
Basic Functions (customizing)


NEW QUESTION # 38
What must every condition record contain? Note: There are 2 correct answers to this question.

  • A. Calculation type
  • B. Scale
  • C. Validity period
  • D. Quantity

Answer: A,C


NEW QUESTION # 39
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

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

Answer: B,C,D

Explanation:
Confirmation strategies available in backorder processing include:
A . Fill: This strategy aims to completely fulfill as many sales orders as possible.
B . Redistribute: This strategy redistributes available stock among existing orders to optimize order fulfillment.
D . Gain: This strategy focuses on maximizing the fulfillment of high-priority orders, potentially at the expense of lower-priority ones.


NEW QUESTION # 40
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. Item number increment
  • D. Default delivery type for billing

Answer: A,C

Explanation:
Billing Process and Customizing


NEW QUESTION # 41
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 the Condition Index indicator for condition type K029.
  • B. You need to set up condition type K029 as a group condition.
  • C. You need to set up condition type K029 as a header condition.
  • D. You need to set the Condition Update indicator for condition type K029.

Answer: B


NEW QUESTION # 42
You want to process and monitor outbound deliveries. Which organizational unit supports this?

  • A. Distribution channel
  • B. Warehouse number
  • C. Plant
  • D. Shipping point

Answer: D

Explanation:
Master Data


NEW QUESTION # 43
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.

  • A. The app shows cost simulations for all possible order fulfillment scenarios.
  • B. The app allows a user to monitor sales orders in critical stages and efficiently address issues.
  • C. The process flow can be used to directly resolve issues as quickly as possible.
  • D. Icons and colors are used in the app to represent different types of issues.

Answer: B,C


NEW QUESTION # 44
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.

  • A. Assign a set of working times to the shipping point.
  • B. Maintain shifts defining the times for starting and ending work.
  • C. Assign a set of working times to the plant.
  • D. Maintain the transit time in the route in hours and minutes.
  • E. Assign a shift sequence to the working times.

Answer: A,B,C

Explanation:
Shipping Process and Customizing


NEW QUESTION # 45
You want to process and monitor outbound deliveries. Which organizational unit supports this?

  • A. Distribution channel
  • B. Warehouse number
  • C. Plant
  • D. Shipping point

Answer: D

Explanation:
The organizational unit that supports the processing and monitoring of outbound deliveries is:
D . Shipping point: This is the part of an organization responsible for the shipping processes, including the preparation and handling of outbound deliveries.


NEW QUESTION # 46
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.

  • A. Ordering party (1 )
  • B. Invoicing party (11)
  • C. Ship-to party (SH)
  • D. Sold-to party (SP)

Answer: C,D

Explanation:
A missing business partner of a specific partner function in a sales order could be due to:
C . Ship-to party (SH): This is a mandatory partner function in many sales processes, required for determining delivery and shipping details.
D . Sold-to party (SP): This is the main business partner in sales documents, responsible for the financial and contractual aspects of the transaction.


NEW QUESTION # 47
Which of the following is a characteristic of a service item in a sales order?

  • A. The Delivering Plant field is not required.
  • B. The item in the sales order is blocked for delivery.
  • C. The material has a specific item category group.
  • D. The service item has no schedule line assigned.

Answer: C


NEW QUESTION # 48
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.

  • A. Transportation lead time of the forwarding agent
  • B. Pick/pack time of the warehouse number
  • C. Transit time of the route
  • D. Loading time of the shipping point

Answer: B,D

Explanation:
Sales Process and Analytics


NEW QUESTION # 49
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