C_TS462_2022 Practice Exam Questions and Answers

A.  

Documents of both document types can use the same item category.

B.  

In both cases, materials are priced and billed normally but the shipping is free of charge.

C.  

A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.

D.  

A Delivery Free of Charge is used to deliver material due to a complaint.

A.  

Sales document type

B.  

Sales item category

C.  

Sales organization and sales document type

D.  

Sales area, document pricing procedure, and customer pricing procedure

A.  

Material-related value contract

B.  

Scheduling agreement

C.  

General value contract

D.  

Quantity contract

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

A.  

Assign a plant to multiple sales organizations/distribution channels.

B.  

Assign multiple loading points to a plant.

C.  

Assign multiple plants to one company code.

D.  

Assign multiple distribution channels to one company code.

E.  

Assign a shipping point to multiple plants.

A.  

Use the Manage Prices - Sales app.

B.  

Use the Creation of Pricing Lists app.

C.  

Use report COND_AV.

D.  

Use the Change condition (VK12) transaction.

A.  

Create delivery group

B.  

Delivery relevance

C.  

Goods movement type

D.  

Structure scope

A.  

In the material master record

B.  

In the schedule line category

C.  

In the sales order item category

D.  

In the customer master record

E.  

In the requirements class

A.  

Copying control

B.  

Sales document item category

C.  

Sales document type

D.  

Delivery type

A.  

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

B.  

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

C.  

Create a material determination record with an appropriate substitution reason.

D.  

Create an assortment module that determines the permitted substitution materials.

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.  

Weight group

B.  

Loading group

C.  

Transportation group

D.  

Material freight group

A.  

Profit center

B.  

Business area

C.  

Company code

D.  

Sales organization

A.  

OLTP now runs on the data sets provided by OLAP.

B.  

OLAP now uses real-time data.

C.  

OLAP now uses its own set of aggregated data.

D.  

There is no longer a need for Extract, Transform, and Load (ETL) activities.

A.  

Shipping point

B.  

Outbound delivery item category

C.  

Materia

D.  

Outbound delivery type

A.  

Key performance indicators (KPIs) are visualized and target thresholds can be defined.

B.  

It supports an exception-based working model.

C.  

Every transaction code used in SAP Smart Business can be linked to a unique URL.

D.  

SAP Smart Business is configured entirely based on SAP Best Practices.

E.  

It combines real-time insights with analytics and transactional follow-up activities.

A.  

Customer exit

B.  

Business transaction event (BTE)

C.  

Enhancement point

D.  

SAP Best Practices

E.  

Modification

A.  

You need a sales document type that is configured to be billing relevant.

B.  

You need a billing type that is configured to be billing relevant.

C.  

You need an order item category that is configured to be billing relevant.

D.  

You need an billing item category that is configured to be billing relevant.

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

A.  

Copying control must exist between the sales document and the billing document.

B.  

The Billing Block field in the credit memo request must be empty.

C.  

An appropriate reason for rejection must be assigned to the original sales order item.

D.  

The billing document of the original customer invoice must be cancelled.

A.  

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

B.  

Set the Exclusion indicator in the condition records for all discounts.

C.  

Create a condition record for a customer-specific price.

D.  

Set the Exclusion indicator in the condition record for the special price.

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.  

Transportation group

B.  

Plant

C.  

Loading group

D.  

Shipping conditions

E.  

Sales document type