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C_TS462_2022 SAP Certified Associate - SAP S/4HANA Sales 2022

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12 sample questions

The complete product contains 80 questions.

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Single choice3

Multiple choice9

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SAP · C_TS462_2022

C_TS462_2022 questions and answers

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Question 1

Multiple choice

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.

A
Maintain the transit time in the route in hours and minutes.
B
Assign a set of working times to the plant.
C
Maintain shifts defining the times for starting and ending work.
D
Assign a shift sequence to the working times.
E
Assign a set of working times to the shipping point.

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Correct answersB, C, E

Question 2

Multiple choice

What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question.

A
Update document flow
B
Billing type for cancellation
C
Update pricing
D
Assignment number

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Correct answersA, D

Question 3

Multiple choice

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

A
Activate schedule lines allowed in the order item category.
B
Set the schedule line category to be relevant for delivery.
C
Set the order item category to be relevant for delivery.
D
Define the goods movement type in the delivery item category.
E
Define the goods movement type in the schedule line category.

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Correct answersA, B, E

Question 4

Multiple choice

Which information comesfrom the payer? Note: There are 2 correct answers to this question.

A
Billing plan
B
Invoicing list scheduling
C
Billing address
D
Payment terms

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Correct answersB, D

Question 5

Multiple choice

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.

A
Address usage of the business partner
B
Generic partner function
C
Origin and source of the partner function
D
Partner determination procedure

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Correct answersA, D

Question 6

Single choice

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
Distribution channel
C
Shipping point
D
Sales organization

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Correct answerB

Question 7

Multiple choice

When the system uses a free goods determination record to allocate free goods in a sales order, which elements influence item category determination for the free-of-charge item? Note: There are 3 correct answers to this question.

A
The item category of the higher-level item
B
The item category usage provided by the ABAP code
C
The item category group from the material master
D
The condition category for the discount condition type
E
The material price group from the material master

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Correct answersA, C, D

Question 8

Multiple choice

You want to determine the item category in a sales document.
What do you need to consider?
Note: There are 2 correct answers to this question.

A
The sales organization
B
The material master data
C
The higher-level item
D
The customer master data

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Correct answersB, C

Question 9

Single choice

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

A
Scheduling agreement
B
Condition contract
C
Quantity contract
D
Value contract

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Correct answerD

Question 10

Single choice

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

A
Material-related value contract
B
Scheduling agreement
C
General value contract
D
Quantity contract

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Correct answerB

Question 11

Multiple choice

Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.

A
Partner determination
B
Listing and exclusion
C
Account determination
D
Free goods
E
Incompletion processing

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Correct answersA, B, C

Question 12

Multiple choice

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

A
Debit memo request
B
Returns order
C
Invoice cancellation
D
Invoice correction request

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Correct answersC, D