SAP C_TS462_2022 Online Practice Questions and Exam Preparation

SAP C_TS462_2022 Online Questions & Answers

• Question 61:

  What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question.

  A. With the app, a user can set default billing blocks for sales documents.
  B. With transaction VF04, a user can simulate the creation of multiple billing documents.
  C. With transaction VF04, a user can cancel a collective billing run.
  D. With the app, a user can block the automatic posting of billing documents.
  A. With the app, a user can set default billing blocks for sales documents.
  B. With transaction VF04, a user can simulate the creation of multiple billing documents.

• Question 62:

  How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

  A. Via the copying control between the invoice and the accounting document
  B. Via the general billing interface available in the system
  C. Via the link between a billing document request and an accounting document
  D. Via a unique assignment of a sales organization to a company code
  C. Via the link between a billing document request and an accounting document

• Question 63:

  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 record
  B. Condition category
  C. Condition type groups
  D. Condition type
  A. Condition record
  D. Condition type

• Question 64:

  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 65:

  When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If it is copied from the sold-to party, it must be in the sold-to party language.

  What must you do? Note: There are 3 correct answers to this question.

  A. Assign an appropriate text type to the sales document type.
  B. Ensure that the access sequence reads the sold-to party text first.
  C. In the access sequence, set the partner function language for this text to "sold-to party".
  D. Include the text type with an appropriate access sequence in the text determination procedure.
  E. Assign the text determination procedure to the sales document type.
  A. Assign an appropriate text type to the sales document type.
  D. Include the text type with an appropriate access sequence in the text determination procedure.
  E. Assign the text determination procedure to the sales document type.

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  Explanation/Reference:

• Question 66:

  To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?

  A. Capacity overloads can be avoided.
  B. More sales orders can be confirmed.
  C. Procurement costs can be reduced.
  D. Goods distribution can be optimized.
  D. Goods distribution can be optimized.

• Question 67:

  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 68:

  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
  B. The material master data
  C. The higher-level item

• Question 69:

  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/Reference:

• Question 70:

  You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.

  A. Customer exit
  B. Business transaction event (BTE)
  C. Enhancement point
  D. SAP Best Practices
  E. Modification
  A. Customer exit
  B. Business transaction event (BTE)
  C. Enhancement point