Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.

Plant to combination of sales organization and distribution channel

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.

Address usage of the business partner

Partner determination procedure

Address usage of the business partner

Origin and source of the partner function

Partner determination procedure

When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in quotation. If it is copied from the sold-to party, it must be in the sold-to party language.What must you do? Note: There are 3 correct answers to this question.

Include the text type with an appropriate access sequence in the text determination procedure.

In the access sequence, set the partner function language for this text to 'sold-to party'.

Assign the text determination procedure to the sales document type.

Assign an appropriate text type to the sales document type.

Include the text type with an appropriate access sequence in the text determination procedure.

Ensure that the access sequence reads the sold-to party text first.

In the access sequence, set the partner function language for this text to 'sold-to party'.

Assign the text determination procedure to the sales document type.

Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?

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

It is possible to maintain one condition column cell with multiple result column cells for each table row.

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

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

Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.

You need to set the Schedule Lines Allowed indicator in the item category.

You need to set up the item category as relevant for delivery-related billing.

You need to set the Schedule Lines Allowed indicator in the item category.

You need to set up the item category as relevant for delivery-related billing.

You need to set up copying control in Logistics Execution System for the item category.

You need to set the Item Relevant for Delivery indicator in the item category.

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?

The structure scope in the item category of the main item

The item usage during the item category determination of each sub-item

The delivery group in the item category of the sub-item

The material entry type in the sales document type

The structure scope in the item category of the main item

A reason for rejection has been set against a sales order item.Why is the net value of the item still included in the total net value of the order?

The update of the net value is not triggered after the rejection of the item.

The reason for rejection was not assigned to the item category.

The reason for rejection does not have the appropriate configuration to exclude item value.

The item value is used statistically hence added to the net value.

The update of the net value is not triggered after the rejection of the item.

How do you restrict the reasons for rejection for a sales document?

Assign the permitted reasons for rejection to the relevant sales document type.

Assign the permitted reasons for rejection to the relevant sales item category.

Specify the permitted reasons for rejection in the relevant customer master.

Specify the permitted reasons for rejection in the customer material info record.

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.

Assign a set of working times to the plant.

Assign a set of working times to the shipping point.

Maintain shifts defining the times for starting and ending work.

Maintain the transit time in the route in hours and minutes.

Assign a shift sequence to the working times.

Assign a set of working times to the plant.

Assign a set of working times to the shipping point.

Maintain shifts defining the times for starting and ending work.

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

Outbound delivery item category

You want to be able to create and goods issue an outbound delivery for a stock material. What settings should you make? Note: There are 3 correct answers to this question.

Set the schedule line category to be relevant for delivery.

Activate schedule lines allowed in the order item category.

Define the goods movement type in the schedule line category.

Define the goods movement type in the delivery item category.

Set the order item category to be relevant for delivery.

Set the schedule line category to be relevant for delivery.

Activate schedule lines allowed in the order item category.

Define the goods movement type in the schedule line category.

Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question.

Whether over-delivery is allowed

Whether a storage location should be determined

Whether a delivery should be split by warehouse number

Whether over-delivery is allowed

Whether the route should be redetermined

Whether a storage location should be determined

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

The process flow can be used to directly resolve issues as quickly as possible.

The app allows a user to monitor sales orders in critical stages and efficiently address issues.

The process flow can be used to directly resolve issues as quickly as possible.

The app shows cost simulations for all possible order fulfillment scenarios.

Icons and colors are used in the app to represent different types of issues.

The app allows a user to monitor sales orders in critical stages and efficiently address issues.

Which of the following is a characteristic of a service item in a sales order?

The material has a specific item category group.

The item in the sales order is blocked for delivery.

The Delivering Plant field is not required.

The service item has no schedule line assigned.

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.

The Billing Block field in the credit memo request must be empty.

An appropriate reason for rejection must be assigned to the original sales order item.

The Billing Block field in the credit memo request must be empty.

Copying control must exist between the sales document and the billing document.

The billing document of the original customer invoice must be cancelled.

An appropriate reason for rejection must be assigned to the original sales order item.

What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.

The process flow supports direct navigation to applications that can be used to solve problems.

The status of a document is updated using artificial intelligence (AI) algorithms.

The process flow supports direct navigation to applications that can be used to solve problems.

Issue solving is supported by a wizard based on machine learning (ML).

The status of a document is updated using artificial intelligence (AI) algorithms.

Color coding is used to indicate the status of a document.

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

In each order item, set Partial Deliveries to required.

In each order item, set Complete Delivery to required.

In the order header, set Order Combination to allowed.

In the order header, set the Complete Delivery indicator.

In each order item, set Partial Deliveries to required.

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

Loading time of the shipping point

Pick/pack time of the warehouse number

Loading time of the shipping point

Transportation lead time of the forwarding agent

Pick/pack time of the warehouse number

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

Delivery requirements in material planning are updated.

The billing document can now be created.

Delivery requirements in material planning are updated.

The overall status of the delivery is set to complete.

The warehouse task status is set to complete.

The billing document can now be created.

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.

Use the Manage Prices - Sales app.

Use the Change condition (VK12) transaction.

Use the Manage Prices - Sales app.

Use the Change condition (VK12) transaction.

Use the Creation of Pricing Lists app.

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?

Set up condition type groups for the freight charge.

Set up the freight charge as a header condition.

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

Set up condition type groups for the freight charge.

Assign a group condition routine to the freight charge.

Which of the following is a prerequisite for billing?

You need an order item category that is configured to be billing relevant.

You need a sales document type that is configured to be billing relevant.

You need an billing item category that is configured to be billing relevant.

You need a billing type that is configured to be billing relevant.

SAP C_TS462_2023 Practice Test 1 - Free Online Exam Prep & Questions

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 plants to one company code.

B.

Assign multiple distribution channels to one company code.

C.

Assign a shipping point to multiple plants.

D.

Assign a plant to multiple sales organizations/distribution channels.

E.

Assign multiple loading points to a plant.

SAP C_TS462_2023 Practice Test 1

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SAP C_TS462_2023 Practice Tests

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