[2024] C-TS462-2022 All-in-One Exam Guide Practice To your C-TS462-2022 Exam! [Q20-Q42]

5/5 - (1 vote)

[2024] C-TS462-2022 All-in-One Exam Guide Practice To your C-TS462-2022 Exam!

Preparations of C-TS462-2022 Exam 2024 SAP Certified Application Associate Unlimited 80 Questions

NO.20 You are using incompleteness procedures in your system, To which elements can they be assigned?
Note:
There are 3 correct answers to this question

Business partner category

Partner function

Material type

Item category

Schedule line category

NO.21 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.

SAP Best practices

Modifications

Customer exit

Enhancement Point

Business transaction event (BTE

NO.22 You maintain a sales order with several items and apply a 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 condition type groups for the freight charge.

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

Assign a group condition routine to the freight charge,

Set up the freight charge as a header condition.

NO.23 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,

Assign a set of working times to the shipping point

Assign a shift sequence to the working times,

Assign a set of working times to the plant

Maintain shifts defining the time for the starting and ending work,

Maintain the transit time in the route in hours and minutes,

NO.24 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.

Assign an appropriate text type to sales document type,

Assign the text determination procedure to sales document type,

Ensure that the access sequence reads the sold-to party text first,

Include the text type with an appropriate access sequence in the text determination procedure,

In the access sequence, set the partner function language for this text to “sold-to party”

NO.25 Where do you configure the default billing type to be used for delivery-related billing?

Delivery Type

sales document item category

copying Control

sales document type

NO.26 When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?

Order type

Copying Control

Order item category

Quotation type

NO.27 What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question

Color coding is used to indicate the status of a document,

The status of a document is predicted using Artificial intelligence (A1) algorithms,

The process flow supports direct navigation to applications that can be used to solve problems,

Issue solving is supported by a wizard based on machine learning (ML),

NO.28 You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?

Ensure all affected orders are included in a backorder processing run.

Create a material listing that includes both the ordered and substitution materials.

Create an assortment module that determines the permitted substitution materials

Create a material determination record with an appropriate substitution rule.

NO.29 For which type of outline agreement do you determine the material from the item category?

Quantity contract

Value contract

Condition contract

Scheduling agreement

NO.30 When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

Account group

Business partner role

Business partner category

Business partner grouping

NO.31 When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?

Shipping conditions

Sales order type

Sales order item category

Shipping point

NO.32 What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.

Business partner category

Preceding condition contract

General value contract

Customer hierarchy

NO.33 How does the system determine the warehouse number in an order-to-cash process?

It is linked to a combination of plant and distribution channel.

It is linked to a combination of plant and storage location.

It is linked to a combination of plant and shipping point,

It is linked to a combination of sales area and plant,

NO.34 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 report COND AV

Use the Creation of Pricing Lists app.

use the change condition (VK12) transaction

use the manage prices sales app

NO.35 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.

Free goods

Material determination

Item proposal

Material listing

NO.36 What are the characteristics of the process where new fields are copied from a customer master record to a sales document in SAP S/4HANA? Note: There are 2 correct answers to this question,

Fields are copied from the customer master tables to the sold to party, ship to party, bill to party or payer views using user exit

Fields are copied from the customer master tables directly to the sales order tables using Application Link Enabling (ALE) settings.

Fields are copied from the customer master tables to the sales order tables using the condition technique

Fields are moved from the sold to party, ship to party , bill to party or payer views to the sales order tables using a user exit

NO.37 You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct answers to this question

Assign multiple loading points to a plant.

Assign multiple plants to a company code,

Assign a plant to multiple sales organizations/ Distribution channels

Assign a shipping point to multiple plants

Assign multiple distribution channels to one company code.

NO.38 Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question

Fax

XML

ALE

NO.39 To what do you assign a material listing procedure?

sales item category

sales area, document pricing procedure, and customer pricing procedure

sales organization and sales document type

sales document type

NO.40 You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts How can you achieve this?

set the Exclusion indicator in the condition record for the special price

Create a condition record for a customer-specific price.

Activate the Condition Update indicator in the condition records for the special price

set the Exclusion indicator in the condition records for all discounts

NO.41 Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question

Whether over delivery is allowed

Whether the route should be redetermined

Whether a delivery should be split by warehouse number

Whether a storage location should be determined

NO.42 You want to use billing as part of the sales process, Which organizational units must be configured?
Note:
There are 2 correct answers to this question,

Sales Organization

Business area

Profit center

Company code