Prepare For Realistic C_TS462_2022 Dumps PDF – 100% Passing Guarantee [Q25-Q46]

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Prepare For Realistic C_TS462_2022 Dumps PDF – 100% Passing Guarantee

Check the Available C_TS462_2022 Exam Dumps with 80 Q’s

QUESTION 25
When SAP S/4HANA output management successfully issues an output, where is the rendered PDF document stored?

OData Service

KPro archive

Spool file

Business Object Builder

QUESTION 26
You want to evaluate sales discount condition records. Which tool can you use? Note: There are 2 correct answers to this question

Manage prices and sales app

Pricing reports

Listing

Price lists

QUESTION 27
You want to process and monitor outbound deliveries. Which organizational unit supports this?

Plant

Distribution channel

[J] Warehouse number

shipping Point

QUESTION 28
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

QUESTION 29
How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.

Use the common master data concept

Use multi-address handling

Use customer-vendor integration.

Use business partner roles

QUESTION 30
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

QUESTION 31
For which type of outline agreement do you determine the material from the item category?

Quantity contract

Value contract

Condition contract

Scheduling agreement

QUESTION 32
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.

QUESTION 33
Which information comes from the payer? Note: There are 2 correct answers to this question.

Invoice list scheduling

Billing Plan

Payment terms

Billing address

QUESTION 34
Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior?

Text determination procedure

Access Sequence

Text ID

Text procedure assignment

QUESTION 35
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

QUESTION 36
You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Note: There are 2 correct answers to this question.

Ordering party (1)

Invoicing party (11)

Sold to party (SP)

Ship to party (SH)

QUESTION 37
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

QUESTION 38
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,

QUESTION 39
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),

QUESTION 40
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question,

You need to set up copying control in Logistics Execution System for the item category,

You need to set the Item Relevant for Delivery indicator in the item category,

You need to set the schedule lines allowed indicator in the item category,

You need to set up the item category as relevant for delivery related billing,

QUESTION 41
Which options can you use to set up complex pricing scenarios? Note: There are 2 correct answers to this question.

Set up counter field

Define requirements

Add new fields for pricing

Define process categories

QUESTION 42
Which pricing element uses a calculation type and scale base type?

Access Sequence

Condition Type

Pricing Procedure

Pricing Type

QUESTION 43
What are some of the prerequisites for the creation of a credit memo based on a credit memo request?
Note: There are 2 correct answers to this question,

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

The Billing block filed in the credit memo request must be empty,

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

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

Galti se add ho gaya and didn’t find any way to delete it,

QUESTION 44
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.

QUESTION 45
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

QUESTION 46
What must every condition record contain? Note: There are 2 correct answers to this question.

calculation type

Quantity

validity period

scale

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