
Get C_TS462_2023 Braindumps & C_TS462_2023 Real Exam Questions
SAP C_TS462_2023 Actual Questions and Braindumps
NEW QUESTION # 37
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. Accuracy
- B. Timeliness
- C. Efficiency
- D. Stability
Answer: C,D
NEW QUESTION # 38
Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.
- A. Structure scope
- B. Delivery relevance
- C. Create delivery group
- D. Goods movement type
Answer: B,D
NEW QUESTION # 39
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Obtain
- B. Redistribute
- C. Fill
- D. Drop
- E. Gain
Answer: B,C,E
Explanation:
Sales Process and Analytics
NEW QUESTION # 40
You are configuring the organizational structure in your system.Which assignments are possible? Note:
There are 3 correct answers to this question.
- A. Assign a plant to multiple sales organizations/distribution channels.
- B. Assign multiple loading points to a plant.
- C. Assign a shipping point to multiple plants.
- D. Assign multiple plants to one company code.
- E. Assign multiple distribution channels to one company code.
Answer: A,C,D
Explanation:
Organizational Structures
NEW QUESTION # 41
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 item usage during the item category determination of each sub-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 structure scope in the item category of the main item
Answer: D
NEW QUESTION # 42
Which of the following is a characteristic of a service item in a sales order?
- A. The material has a specific item category group.
- B. The Delivering Plant field is not required.
- C. The item in the sales order is blocked for delivery.
- D. The service item has no schedule line assigned.
Answer: A
Explanation:
Sales Process and Analytics
NEW QUESTION # 43
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 set default billing blocks for sales documents.
- B. With transaction VF04, a user can cancel a collective billing run.
- C. With transaction VF04, a user can simulate the creation of multiple billing documents.
- D. With the app, a user can block the automatic posting of billing documents.
Answer: B,C
Explanation:
Differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app include:
B . With transaction VF04, a user can simulate the creation of multiple billing documents: This feature allows users to preview the results of the billing run without actually generating the documents.
C . With transaction VF04, a user can cancel a collective billing run: This functionality provides users with the option to undo a billing run if necessary, which might not be directly available in the Fiori app.
NEW QUESTION # 44
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
- A. Shipping conditions
- B. Transportation group
- C. Plant
- D. Loading group
- E. Sales document type
Answer: B,C,D
Explanation:
The shipping point determination uses the following fields:
A . Transportation group: Defined in the material master and used for shipping logistics.
B . Plant: Where the goods are produced or stored, crucial for determining the shipping point.
C . Loading group: Also defined in the material master, indicates how the product is to be loaded, affecting the choice of shipping point.
NEW QUESTION # 45
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.
- A. SAP Smart Business is configured entirely based on SAP Best Practices.
- B. Every transaction code used in SAP Smart Business can be linked to a unique URL.
- C. Key performance indicators (KPIs) are visualized and target thresholds can be defined.
- D. It combines real-time insights with analytics and transactional follow-up activities.
- E. It supports an exception-based working model.
Answer: C,D,E
Explanation:
Characteristics of SAP Smart Business include:
A . Key performance indicators (KPIs) are visualized and target thresholds can be defined: This allows users to monitor critical metrics and their performance against predefined targets.
B . It supports an exception-based working model: SAP Smart Business helps users focus on important tasks by highlighting exceptions and areas requiring attention.
E . It combines real-time insights with analytics and transactional follow-up activities: This integration enables users to take immediate action based on analytics insights within the same environment.
NEW QUESTION # 46
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. Customer exit
- C. Modification
- D. Enhancement point
- E. SAP Best Practices
Answer: A,B,D
Explanation:
To change standard sales processing logic without altering SAP-delivered objects, consider:
A . Customer exit: This is a predefined enhancement point provided by SAP that allows customers to add their own custom code.
B . Business transaction event (BTE): BTEs offer a way to add custom processing to standard SAP transactions.
C . Enhancement point: Enhancement points are spots within SAP code where custom code can be inserted without direct modification to standard objects.
NEW QUESTION # 47
You are using multiple address handling in a sales document. At which levels can you assign the address determination? Note: There are 2 correct answers to this question.
- A. Partner determination procedure
- B. Generic partner function
- C. Address usage of the business partner
- D. Origin and source of the partner function
Answer: A,C
NEW QUESTION # 48
Which of the following is a use case for a billing plan type?
- A. Milestone billing
- B. Invoice lists
- C. Settlement management
- D. Convergent billing
Answer: A
Explanation:
Organizational Structures
NEW QUESTION # 49
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Billing type for cancellation
- B. Item number increment
- C. Default delivery type for billing
- D. Reference mandatory indicator
Answer: A,B
Explanation:
Billing Process and Customizing
NEW QUESTION # 50
You maintain a sales order with several items and apply a manual freight charge. The system should automatically distribute the freight charge among the items based on the net value.
What do you need to do?
- A. Assign a group condition routine to the freight charge.
- B. Set up the freight charge as a header condition.
- C. Set up condition type groups for the freight charge.
- D. Set up calculation type B (fixed amount) for the freight charge.
Answer: C
Explanation:
Billing Process and Customizing
NEW QUESTION # 51
You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question.
- A. Use the Change condition (VK12) transaction.
- B. Use report COND_AV.
- C. Use the Manage Prices - Sales app.
- D. Use the Creation of Pricing Lists app.
Answer: A,C
NEW QUESTION # 52
Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.
- A. In the sales order item category
- B. In the customer master record
- C. In the material master record
- D. In the schedule line category
- E. In the requirements class
Answer: C,D,E
Explanation:
A material availability check can be controlled from:
A . In the material master record: This contains settings related to availability checks for the material.
B . In the schedule line category: This determines whether and how availability checks are performed for schedule lines.
E . In the requirements class: This is linked to the material via the material master and controls the parameters for the availability check.
NEW QUESTION # 53
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 condition types and assign them to the relevant pricing procedure.
- B. Set up condition tables and assign them to the relevant condition types.
- C. Set up the pricing procedure and assign it to the relevant sales document type.
- D. Set up condition tables and assign them to the relevant access sequences.
Answer: A,D
Explanation:
Pricing and condition technique
NEW QUESTION # 54
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. Invoicing party (11)
- B. Ordering party (1)
- C. Ship-to party (SH)
- D. Sold-to party (SP)
Answer: C,D
Explanation:
Master Data
NEW QUESTION # 55
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?
- A. The reference mandatory setting
- B. The item category setting
- C. The delivery block setting
- D. The billing type setting
Answer: D
Explanation:
The setting that differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD) is:
D . The billing type setting: This determines how the delivery is processed in billing, which can vary significantly between FD and SD, reflecting the different nature of these deliveries.
NEW QUESTION # 56
Which of the following is a characteristic of a service item in a sales order?
- A. The material has a specific item category group.
- B. The item in the sales order is blocked for delivery.
- C. The service item has no schedule line assigned.
- D. The Delivering Plant field is not required.
Answer: D
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 # 57
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?
- A. Sales office
- B. Sales organization
- C. Shipping point
- D. Distribution channel
Answer: D
Explanation:
The organizational structure element used to model various strategies for supplying customers is:
B . Distribution channel: This element defines the path through which goods and services flow from the company to the customer and can be used to model different distribution strategies.
NEW QUESTION # 58
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 up condition type K029 as a group condition.
- D. You need to set the Condition Update indicator for condition type K029.
Answer: C
Explanation:
Pricing and condition technique
NEW QUESTION # 59
Which of the following is a use case for a billing plan type?
- A. Milestone billing
- B. Invoice lists
- C. Settlement management
- D. Convergent billing
Answer: A
Explanation:
A use case for a billing plan type includes:
A . Milestone billing: This allows for billing based on the completion of certain milestones in a project or delivery schedule.
NEW QUESTION # 60
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. Invoicing party (11)
- B. Ordering party (1)
- C. Ship-to party (SH)
- D. Sold-to party (SP)
Answer: C,D
NEW QUESTION # 61
Which field from the material master is used in route determination in a sales order?
- A. Loading group
- B. Transportation group
- C. Material freight group
- D. Weight group
Answer: B
Explanation:
The transportation group, maintained in the material master, plays a key role in determining the route for shipping the material in sales and distribution processes. It is used in conjunction with other factors like the shipping point and the ship-to party's location to determine the most appropriate route for delivery.
NEW QUESTION # 62
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