2023 Latest C-TS462-2022 dumps Exam Material with 80 Questions
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NEW QUESTION # 33
Which type of SAP S/4HANA app delivers exception-based processing, combining analytics with follow- up actions to resolve issues?
- A. SAP S/4 HANA embedded analytics
- B. Factsheets
- C. Transactional apps
- D. SAP Smart Business
Answer: A
NEW QUESTION # 34
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 cancel a collective billing run,
- B. With transaction VF04, a user can simulate the creation of multiple billing documents,
- C. With the app, a user can block the automatic posting of billing documents
- D. With the app, a user can set default billing block for sales document types,
Answer: B,D
NEW QUESTION # 35
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question
- A. Color coding is used to indicate the status of a document,
- B. The process flow supports direct navigation to applications that can be used to solve problems,
- C. Issue solving is supported by a wizard based on machine learning (ML),
- D. The status of a document is predicted using Artificial intelligence (A1) algorithms,
Answer: B,D
NEW QUESTION # 36
What are the characteristics of the process where new fields are copied from a customer master record to a sales document in SAP S/4HANA? Note: There are 2 correct answers to this question,
- A. Fields are moved from the sold to party, ship to party , bill to party or payer views to the sales order tables using a user exit
- B. Fields are copied from the customer master tables directly to the sales order tables using Application Link Enabling (ALE) settings.
- C. Fields are copied from the customer master tables to the sales order tables using the condition technique
- D. Fields are copied from the customer master tables to the sold to party, ship to party, bill to party or payer views using user exit
Answer: A,D
NEW QUESTION # 37
How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.
- A. Use business partner roles
- B. Use customer-vendor integration.
- C. Use the common master data concept
- D. Use multi-address handling
Answer: A,C
NEW QUESTION # 38
Which of the following is a prerequisite for billing?
- A. You need an order item category that is configured to be billing relevant.
- B. You need an billing item category that is configured to be billing relevant.
- C. You need a billing type that is configured to be billing relevant.
- D. You need a sales document type that is configured to be billing relevant.
Answer: A
NEW QUESTION # 39
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?
- A. The structure scope in the item category of the main item
- B. The delivery group in the item category of the sub-item.
- C. The material entry type in the sales document type
- D. The item usage during the item category determination of each sub-item,
Answer: A
NEW QUESTION # 40
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 storage location should be determined
- B. Whether over delivery is allowed
- C. Whether a delivery should be split by warehouse number
- D. Whether the route should be redetermined
Answer: A,B
NEW QUESTION # 41
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,
- A. Condition records
- B. Condition type
- C. Condition category
- D. Condition type groups
Answer: A,B
NEW QUESTION # 42
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.
- A. item category group
- B. Higher-level item category
- C. Delivery type
- D. MRP
- E. shipping point
Answer: A,B,C
NEW QUESTION # 43
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. Transit time of the route.
- B. Loading time of the shipping point,
- C. Pick / pack time of the warehouse number;
- D. Transportation lead time of the forwarding agent,
Answer: B,C
NEW QUESTION # 44
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. Business transaction event (BTE
- B. Modifications
- C. Enhancement Point
- D. SAP Best practices
- E. Customer exit
Answer: A,C,E
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. item number increment
- D. Default delivery type for billing
Answer: A,C
NEW QUESTION # 46
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
- A. Via a unique assignment of a sales organization to a company code
- B. Via the link between a billing document request and an accounting document
- C. Via the copying control between the invoice and the accounting document
- D. Via the general billing interface available in the system
Answer: B
NEW QUESTION # 47
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. Business partner category
- C. General value contract
- D. Preceding condition contract
Answer: A,D
NEW QUESTION # 48
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.
- A. The overall status of the delivery is set to complete
- B. The document flow is updated
- C. The warehouse task status is set to complete
- D. Delivery requirement in material planning are updated
- E. The billing document can now be created
Answer: B,D,E
NEW QUESTION # 49
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
- A. You must set up a periodic billing plan for the invoice list creation.
- B. You must create an invoice list at specified time intervals or on specified dates,
- C. You must send the payer a single invoice list instead of individual invoice,
- D. You use preliminary billing documents for the invoice list creation,
Answer: B,C
NEW QUESTION # 50
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 Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
- B. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
- C. The Without replenishment lead time indicator is not set in the configuration of the scope of availability check.
- D. The With Reservations indicator is set in the configuration of the scope of availability check
Answer: C
NEW QUESTION # 51
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question,
- A. You need to set the Item Relevant for Delivery indicator in the item category,
- B. You need to set the schedule lines allowed indicator in the item category,
- C. You need to set up the item category as relevant for delivery related billing,
- D. You need to set up copying control in Logistics Execution System for the item category,
Answer: B,C
NEW QUESTION # 52
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 block filed in the credit memo request must be empty,
- B. Galti se add ho gaya and didn't find any way to delete it,
- C. An appropriate reason for rejection must be assigned to the original sales order item
- D. The billing document of the original customer invoice must be cancelled,
- E. Copying control must exist between the sales document and the billing document,
Answer: A,E
NEW QUESTION # 53
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?
- A. Text ID
- B. Text determination procedure
- C. Access Sequence
- D. Text procedure assignment
Answer: C
NEW QUESTION # 54
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