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SAP C_TS462_2023 Practice Test - Questions Answers, Page 4

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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.

Sold-to party

A.

Sold-to party

Answers
B.

Material master

B.

Material master

Answers
C.

Customer material info record

C.

Customer material info record

Answers
D.

Ship-to party

D.

Ship-to party

Answers
E.

Material determination

E.

Material determination

Answers
Suggested answer: A, B, C

Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

A.

Invoice correction request

A.

Invoice correction request

Answers
B.

Debit memo request

B.

Debit memo request

Answers
C.

Returns order

C.

Returns order

Answers
D.

Invoice cancellation

D.

Invoice cancellation

Answers
Suggested answer: A, D

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.

Loading time of the shipping point

A.

Loading time of the shipping point

Answers
B.

Transportation lead time of the forwarding agent

B.

Transportation lead time of the forwarding agent

Answers
C.

Transit time of the route

C.

Transit time of the route

Answers
D.

Pick/pack time of the warehouse number

D.

Pick/pack time of the warehouse number

Answers
Suggested answer: A, D

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

A.

Delivery requirements in material planning are updated.

A.

Delivery requirements in material planning are updated.

Answers
B.

The document flow is updated.

B.

The document flow is updated.

Answers
C.

The overall status of the delivery is set to complete.

C.

The overall status of the delivery is set to complete.

Answers
D.

The warehouse task status is set to complete.

D.

The warehouse task status is set to complete.

Answers
E.

The billing document can now be created.

E.

The billing document can now be created.

Answers
Suggested answer: A, B, E

You want to evaluate sales discount condition records.

Which tool can you use? Note: There are 2 correct answers to this question.

A.

Price lists

A.

Price lists

Answers
B.

Pricing reports

B.

Pricing reports

Answers
C.

Listing

C.

Listing

Answers
D.

Manage Prices - Sales app

D.

Manage Prices - Sales app

Answers
Suggested answer: A, D

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 Manage Prices - Sales app.

A.

Use the Manage Prices - Sales app.

Answers
B.

Use the Change condition (VK12) transaction.

B.

Use the Change condition (VK12) transaction.

Answers
C.

Use report COND_AV.

C.

Use report COND_AV.

Answers
D.

Use the Creation of Pricing Lists app.

D.

Use the Creation of Pricing Lists app.

Answers
Suggested answer: A, B

In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account

Which setting causes this behavior?

A.

Condition function

A.

Condition function

Answers
B.

Exclusion indicator

B.

Exclusion indicator

Answers
C.

Condition class

C.

Condition class

Answers
D.

Header condition

D.

Header condition

Answers
Suggested answer: C

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 type

A.

Condition type

Answers
B.

Condition type groups

B.

Condition type groups

Answers
C.

Condition record

C.

Condition record

Answers
D.

Condition category

D.

Condition category

Answers
Suggested answer: A, C

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.

Set up the freight charge as a header condition.

A.

Set up the freight charge as a header condition.

Answers
B.

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

B.

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

Answers
C.

Set up condition type groups for the freight charge.

C.

Set up condition type groups for the freight charge.

Answers
D.

Assign a group condition routine to the freight charge.

D.

Assign a group condition routine to the freight charge.

Answers
Suggested answer: C

Which of the following is a prerequisite for billing?

A.

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

A.

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

Answers
B.

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

B.

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

Answers
C.

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

C.

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

Answers
D.

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

D.

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

Answers
Suggested answer: A
Total 60 questions
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