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SAP C_TS462_2023 Practice Test - Questions Answers, Page 4

List of questions

Question 31

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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.

Sold-to party

Sold-to party

Material master

Material master

Customer material info record

Customer material info record

Ship-to party

Ship-to party

Material determination

Material determination

Suggested answer: A, B, C
asked 31/10/2024
Saran Lertrat
29 questions

Question 32

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

Invoice correction request

Invoice correction request

Debit memo request

Debit memo request

Returns order

Returns order

Invoice cancellation

Invoice cancellation

Suggested answer: A, D
asked 31/10/2024
Ty Murray
36 questions

Question 33

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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

Loading time of the shipping point

Transportation lead time of the forwarding agent

Transportation lead time of the forwarding agent

Transit time of the route

Transit time of the route

Pick/pack time of the warehouse number

Pick/pack time of the warehouse number

Suggested answer: A, D
asked 31/10/2024
Kurt Onal
43 questions

Question 34

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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.

Delivery requirements in material planning are updated.

The document flow is updated.

The document flow is updated.

The overall status of the delivery is set to complete.

The overall status of the delivery is set to complete.

The warehouse task status is set to complete.

The warehouse task status is set to complete.

The billing document can now be created.

The billing document can now be created.

Suggested answer: A, B, E
asked 31/10/2024
Jaques Rautenbach
36 questions

Question 35

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You want to evaluate sales discount condition records.

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

Price lists

Price lists

Pricing reports

Pricing reports

Listing

Listing

Manage Prices - Sales app

Manage Prices - Sales app

Suggested answer: A, D
asked 31/10/2024
Valerio Pietrantoni
44 questions

Question 36

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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 Manage Prices - Sales app.

Use the Change condition (VK12) transaction.

Use the Change condition (VK12) transaction.

Use report COND_AV.

Use report COND_AV.

Use the Creation of Pricing Lists app.

Use the Creation of Pricing Lists app.

Suggested answer: A, B
asked 31/10/2024
Lester Ballesteros
45 questions

Question 37

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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?

Condition function

Condition function

Exclusion indicator

Exclusion indicator

Condition class

Condition class

Header condition

Header condition

Suggested answer: C
asked 31/10/2024
Piyush Zope
41 questions

Question 38

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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.

Condition type

Condition type

Condition type groups

Condition type groups

Condition record

Condition record

Condition category

Condition category

Suggested answer: A, C
asked 31/10/2024
Karthika Aravinth
33 questions

Question 39

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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 the freight charge as a header condition.

Set up the freight charge as a header condition.

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

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

Set up condition type groups for the freight charge.

Set up condition type groups for the freight charge.

Assign a group condition routine to the freight charge.

Assign a group condition routine to the freight charge.

Suggested answer: C
asked 31/10/2024
Yusuf E
38 questions

Question 40

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Which of the following is a prerequisite for billing?

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

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

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

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

Suggested answer: A
asked 31/10/2024
TRAORE Issa
33 questions
Total 60 questions
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