100% Pass Guaranteed Free C_TS462_2022 Exam Dumps Oct 18, 2025 [Q16-Q40]

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100% Pass Guaranteed Free C_TS462_2022 Exam Dumps Oct 18, 2025

Verified & Latest C_TS462_2022 Dump Q&As with Correct Answers

NEW QUESTION # 16
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

  • A. Group
  • B. Company
  • C. Organization
  • D. Sold-to party

Answer: C,D


NEW QUESTION # 17
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.

  • A. item category group
  • B. Delivery type
  • C. Higher-level item category
  • D. MRP
  • E. shipping point

Answer: A,B,C


NEW QUESTION # 18
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

  • A. Gain
  • B. Fill
  • C. Drop
  • D. Redistribute
  • E. Obtain

Answer: A,B,D


NEW QUESTION # 19
For which type of outline agreement do you determine the material from the item category?

  • A. Scheduling agreement
  • B. Quantity contract
  • C. Value contract
  • D. Condition contract

Answer: C


NEW QUESTION # 20
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.

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

Answer: A,C


NEW QUESTION # 21
Which of the following is a use case for a billing plan type?

  • A. Invoice List
  • B. Milestone Billing
  • C. Convergent billing
  • D. Settlement management

Answer: B


NEW QUESTION # 22
You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?

  • A. Ensure all affected orders are included in a backorder processing run.
  • B. Create a material listing that includes both the ordered and substitution materials.
  • C. Create an assortment module that determines the permitted substitution materials.
  • D. Create a material determination record with an appropriate substitution reason.

Answer: D


NEW QUESTION # 23
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. Item proposal
  • C. Material determination
  • D. Material listing

Answer: A,C


NEW QUESTION # 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.

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

Answer: B,C,E


NEW QUESTION # 25
Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question

  • A. ALE
  • B. Print
  • C. XML
  • D. Fax
  • E. Email

Answer: B,C,E


NEW QUESTION # 26
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.

  • A. Company code
  • B. Profit center
  • C. Business area
  • D. Sales organization

Answer: A,D


NEW QUESTION # 27
You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.

  • A. Incoterms
  • B. Delivery dates
  • C. Ship to party
  • D. Material group
  • E. Plant

Answer: A,B,C


NEW QUESTION # 28
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 over delivery is allowed
  • D. Whether a storage location should be determined

Answer: C,D


NEW QUESTION # 29
Which of the following is a characteristic of decision table processing as used in BRF+ output management?

  • A. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
  • B. It is possible to maintain multiple condition column cells, but only one result column cell for each table row
  • C. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
  • D. Every table row is processed in sequence. In each row, every condition column cell isprocessed from right to left.

Answer: B


NEW QUESTION # 30
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.

  • A. Set up the dependent profitability segment for the value contract.
  • B. Assign an assortment module to the value contract.
  • C. Assign a sales item proposal to the value contract.
  • D. Assign a product hierarchy to the value contract.

Answer: B,D


NEW QUESTION # 31
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. Material price group from the material master'
  • B. Item category group from the material master
  • C. Condition category for the discount condition type,
  • D. Item category of the higher level item
  • E. Item category usage provided by the ABAP code

Answer: A,C,D


NEW QUESTION # 32
Which information comesfrom the payer? Note: There are 2 correct answers to this question.

  • A. Billing plan
  • B. Invoicing list scheduling
  • C. Payment terms
  • D. Billing address

Answer: B,C


NEW QUESTION # 33
You want to process and monitor outbound deliveries. Which organizational unit supports this?

  • A. Distribution channel
  • B. Plant
  • C. shipping Point
  • D. [J] Warehouse number

Answer: C


NEW QUESTION # 34
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.

  • A. sales group to sales office.
  • B. Division to sales organization.
  • C. Plant to combination of sales organization and distribution channel.
  • D. sales office to sales area.

Answer: B,C


NEW 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.

  • 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

Answer: C,D


NEW QUESTION # 36
You want to configure that only complete sales documents can be saved. How can you achieve this?

  • A. Assign an incompleteness procedure to all schedule line categories used in sales.
  • B. Assign an incompleteness procedure to all item categories used in sales.
  • C. Set the No Change Possible flag in the partner determination procedure of the sold-to party.
  • D. Set the Dialog Message for Incompletion flag in the configuration of all sales document types.

Answer: A


NEW QUESTION # 37
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question,

  • A. You need to set up the item category as relevant for delivery related billing,
  • B. You need to set the schedule lines allowed indicator in the item category,
  • C. You need to set the Item Relevant for Delivery indicator in the item category,
  • D. You need to set up copying control in Logistics Execution System for the item category,

Answer: A,B


NEW QUESTION # 38
Which channels are supported by BRF+ output management? Note: There are 3 correct answers to this question.

  • A. E-mail
  • B. Print
  • C. XML
  • D. DALE
  • E. Fax

Answer: A,B,C


NEW QUESTION # 39
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?

  • A. General value contract
  • B. Scheduling agreement
  • C. Quantity contract
  • D. Material-related value contract

Answer: B


NEW QUESTION # 40
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SAP C_TS462_2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Sales documents (customizing): This topic explains tasks related to Sales Documents (customizing).
Topic 2
  • Master data: The topic focuses on setting up and maintaining relevant master data.
Topic 3
  • Shipping process and customizing: It covers shipping transactions, customization settings, and basic shipping processes.
Topic 4
  • Pricing and condition technique: It addresses the tasks related to pricing and condition technique.
Topic 5
  • Organizational structures: The topic explains tasks related to Organizational Structures.
Topic 6
  • Sales Process and Analytics: It explains tasks related to Sales process.
Topic 7
  • Billing process and customizing: This topic explains tasks related to Billing (basics). It also focuses on customization settings that are essential to perform basic billing processes.

 

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