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SAP C_TS462_2022 Dumps

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Total 80 questions
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SAP Certified Application Associate - SAP S/4HANA Sales 2022 Questions and Answers

Question 1

You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value.What do you need to do?

Options:

A.

Set up condition type groups for the freight charge.

B.

Set up calculation type B (fixed amount) for the freight charge.

C.

Set up the freight charge as a header condition.

D.

Assign a group condition routine to the freight charge.

Question 2

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?

Options:

A.

Sales office

B.

Distribution channel

C.

Shipping point

D.

Sales organization

Question 3

How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?

Options:

A.

In each order item, set partial deliveries to required.

B.

In the order header, set order combination to allowed.

C.

In the order header, set the Complete Delivery indicator.

D.

In each order item, set complete delivery to required.

Question 4

When BRF+ output management successfully issues an output, where is the rendered PDF document stored?

Options:

A.

Spool file

B.

Business Object Builder

C.

KPro archive

D.

OData service

Question 5

Where do you configure the default billing type to be used for delivery-related billing?

Options:

A.

Copying control

B.

Sales document item category

C.

Sales document type

D.

Delivery type

Question 6

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.

Options:

A.

Address usage of the business partner

B.

Generic partner function

C.

Origin and source of the partner function

D.

Partner determination procedure

Question 7

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?

Options:

A.

Text procedure assignment

B.

Text determination procedure

C.

Access sequence

D.

Text ID

Question 8

Which of the following is a characteristic of decision table processing as used in BRF+ output management?

Options:

A.

Every table row is processed in sequence. In each row, every condition column cell isprocessed from right to left.

B.

It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

C.

It is possible to maintain multiple condition column cells, but only one result column cell for each table row

D.

Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

Question 9

Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.

Options:

A.

Higher-level item category

B.

MRP type

C.

Delivery type

D.

Shipping point

E.

Item category group

Question 10

You want to configure that only complete sales documents can be saved. How can you achieve this?

Options:

A.

Assign an incompleteness procedure to all item categories used in sales.

B.

Assign an incompleteness procedure to all schedule line categories used in sales.

C.

Set the Dialog Message for Incompletion flag in the configuration of all sales document types.

D.

Set the No Change Possible flag in the partner determination procedure of the sold-to party.

Question 11

You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

Options:

A.

Activate the Condition Update indicator in the condition records for the special price.

B.

Set the Exclusion indicator in the condition records for all discounts.

C.

Create a condition record for a customer-specific price.

D.

Set the Exclusion indicator in the condition record for the special price.

Question 12

For which type of outline agreement do you determine the material from the item category?

Options:

A.

Scheduling agreement

B.

Condition contract

C.

Quantity contract

D.

Value contract

Question 13

When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?

Options:

A.

Sales order type

B.

Shipping point

C.

Shipping conditions

D.

Sales order item category

Question 14

Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

Options:

A.

Organization

B.

Group

C.

Company

D.

Sold-to party

Question 15

In which type of outline agreement would you see details of confirmed material quantities and delivery dates?

Options:

A.

Material-related value contract

B.

Scheduling agreement

C.

General value contract

D.

Quantity contract

Question 16

Which of the following are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.

Options:

A.

CDS views are developed, maintained and extended in the HANA database layer of SAPS/4HANA.

B.

Use of CDS views supports hybrid transactional and analytical applications, such as SAP Smart Business cockpits.

C.

The content of CDS views represents a virtual data model based on the data tables of SAPS/4HANA.

D.

CDS views speed up reporting by providing a dedicated persistency layer.

Question 17

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.

Options:

A.

With the app, a user can set default billing blocks for sales documents.

B.

With transaction VF04, a user can simulate the creation of multiple billing documents.

C.

With transaction VF04, a user can cancel a collective billing run.

D.

With the app, a user can block the automatic posting of billing documents.

Question 18

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

Options:

A.

Assign a plant to multiple sales organizations/distribution channels.

B.

Assign multiple loading points to a plant.

C.

Assign multiple plants to one company code.

D.

Assign multiple distribution channels to one company code.

E.

Assign a shipping point to multiple plants.

Question 19

Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?

Options:

A.

The reference mandatory setting

B.

The delivery block setting

C.

The item category setting

D.

The billing type setting

Question 20

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.

Options:

A.

Use the Manage Prices - Sales app.

B.

Use the Creation of Pricing Lists app.

C.

Use report COND_AV.

D.

Use the Change condition (VK12) transaction.

Question 21

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

Options:

A.

DALE

B.

Print

C.

XML

D.

E-mail

E.

Fax

Question 22

What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.

Options:

A.

The document flow is updated.

B.

The warehouse task status is set to complete.

C.

Delivery requirements in material planning are updated.

D.

The billing document can now be created.

E.

The overall status of the delivery is set to complete.

Question 23

Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.

Options:

A.

In the material master record

B.

In the schedule line category

C.

In the sales order item category

D.

In the customer master record

E.

In the requirements class

Question 24

Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

Options:

A.

You must set up a periodic billing plan for the invoice list creation.

B.

You must send the payer a single invoice list instead of the individual invoices.

C.

You must create an invoice list at specified time intervals or on specific dates.

D.

You use preliminary billing documents for the invoice list creation.

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