SAP C_TS462_2022 Online Practice Questions and Exam Preparation

SAP C_TS462_2022 Online Questions & Answers

• Question 1:

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

  A. Sales order type
  B. Shipping point
  C. Shipping conditions
  D. Sales order item category
  A. Sales order type

• Question 2:

  What can you configure in a billing type? Note: There are 2 correct answers to this question.

  A. Reference mandatory indicator
  B. Billing type for cancellation
  C. Item number increment
  D. Default delivery type for billing
  B. Billing type for cancellation
  C. Item number increment

• Question 3:

  Which settings do the cash sales process and the rush order process have in common? Note: There are 2 correct answers to this question.

  A. The item category determination
  B. The billing type settings
  C. The lead time in days
  D. The immediate delivery setting
  B. The billing type settings
  D. The immediate delivery setting

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  explanation:

  Explanation/Reference:

• Question 4:

  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
  B. Invoicing list scheduling
  D. Payment terms

• Question 5:

  You already have a condition record for a material price that is valid for the whole year. In addition to this standard price, you now have to set up a special sales price for this material that is only valid for the next two weeks. After this special price period, the standard price should be valid.

  How do you maintain this requirement? Note: There are 2 correct answers to this question.

  A. Use the Manage Prices - Sales app.
  B. Use the Create condition with template transaction (transaction code VK14).
  C. Use the Creation of Price Lists app.
  D. Use the Change condition transaction (transaction code VK12).
  A. Use the Manage Prices - Sales app.
  D. Use the Change condition transaction (transaction code VK12).

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  explanation:

  Explanation/Reference:

• Question 6:

  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
  B. Transit time of the route
  C. Transportation lead time of the forwarding agent
  D. Pick/pack time of the warehouse number
  A. Loading time of the shipping point
  D. Pick/pack time of the warehouse number

• Question 7:

  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
  B. Distribution channel

• Question 8:

  During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?

  A. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.
  B. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
  C. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
  D. The With Reservations indicator is set in the configuration of the scope of availability check.
  A. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.

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  explanation:

  Explanation/Reference:

• Question 9:

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

  A. Copying control
  B. Sales document item category
  C. Sales document type
  D. Delivery type
  C. Sales document type

• Question 10:

  When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

  A. Fill
  B. Redistribute
  C. Drop
  D. Gain
  E. Obtain
  A. Fill
  B. Redistribute
  D. Gain