SAP C_TS462_2022 Online Practice Questions and Exam Preparation

SAP C_TS462_2022 Online Questions & Answers

• Question 21:

  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?

  A. The delivery group in the item category of the sub-item
  B. The structure scope in the item category of the main item
  C. The item usage during the item category determination of each sub-item
  D. The material entry type in the sales document type
  B. The structure scope in the item category of the main item

• Question 22:

  You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct answers to this question.

  A. Free goods
  B. Material determination
  C. Material listing
  D. Item proposal
  A. Free goods
  B. Material determination

• Question 23:

  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
  A. The item category of the higher-level item
  C. The item category group from the material master
  D. The condition category for the discount condition type

• Question 24:

  Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

  A. You must set up a periodic billing plan for the invoice list creation.
  B. You must send the payer a single invoice list instead of the individual invoices.
  C. You must create an invoice list at specified time intervals or on specific dates.
  D. You use preliminary billing documents for the invoice list creation.
  B. You must send the payer a single invoice list instead of the individual invoices.
  C. You must create an invoice list at specified time intervals or on specific dates.

• Question 25:

  How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.

  A. Use the common master data concept.
  B. Use multi-address handling.
  C. Use business partner roles.
  D. Use customer-vendor integration.
  A. Use the common master data concept.
  C. Use business partner roles.

• Question 26:

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

  A. Whether a delivery should be split by warehouse number
  B. Whether the route should be redetermined
  C. Whether packing information should be entered
  D. Whether over-delivery is allowed
  C. Whether packing information should be entered
  D. Whether over-delivery is allowed

• Question 27:

  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
  A. Partner determination
  B. Listing and exclusion
  C. Account determination

• Question 28:

  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

• Question 29:

  To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.

  A. Delivery item category
  B. Business partner category
  C. Account group
  D. Delivery type
  C. Account group
  D. Delivery type

• Question 30:

  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
  A. Update document flow
  D. Assignment number

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  Explanation/Reference: