[Q39-Q57] 2023 Valid C-TS462-2022 Dumps for Helping Passing SAP Exam!

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2023 Valid C-TS462-2022 Dumps for Helping Passing SAP Exam!

Download Free SAP C-TS462-2022 Exam Questions & Answer

NEW QUESTION 39
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”

NEW QUESTION 40
For which type of outline agreement do you determine the material from the item category?

Quantity contract

Value contract

Condition contract

Scheduling agreement

NEW QUESTION 41
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

NEW QUESTION 42
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?

The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.

The Without replenishment lead time indicator is not set in the configuration of the scope of availability check.

The With Reservations indicator is set in the configuration of the scope of availability check

The Complete Delivery indicator is set in the business partner master record and in the customer material info record.

NEW QUESTION 43
You are using multiple address handling in a sales document. At which levels can you configure the address determination? Note: There are 2 correct answers to this question.

Partner determination procedure

Origin and source of the partner function

Address usage of the business partner

Generic partner function

NEW QUESTION 44
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct answers to this question.

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

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

A subsequent Delivery free of charge has to be created with reference to a preceding document.

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

NEW QUESTION 45
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

NEW QUESTION 46
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

NEW QUESTION 47
Which of the following is a characteristic of a service item in a sales order?

The item in the sales order is blocked for delivery

The Delivering Plant field is not required

The material has a specific item category group.

The service item has no schedule line assigned

NEW QUESTION 48
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question

Billing type for cancellation

Update pricing

Update document flow

Assignment

NEW QUESTION 49
You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order?

The item usage during the item category determination of each sub-item,

The delivery group in the item category of the sub-item.

The structure scope in the item category of the main item

The material entry type in the sales document type

NEW QUESTION 50
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,

NEW QUESTION 51
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?

Scheduling agreement

General value contract

Quantity contract

Material-related value contract

NEW QUESTION 52
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.

MRP

item category group

Higher-level item category

Delivery type

shipping point

NEW QUESTION 53
What must every condition record contain? Note: There are 2 correct answers to this question.

calculation type

Quantity

validity period

scale

NEW QUESTION 54
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

NEW QUESTION 55
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question,

Transit time of the route.

Loading time of the shipping point,

Pick / pack time of the warehouse number;

Transportation lead time of the forwarding agent,

NEW QUESTION 56
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.

Delivery requirement in material planning are updated

The warehouse task status is set to complete

The document flow is updated

The billing document can now be created

The overall status of the delivery is set to complete

NEW QUESTION 57
What can you configure in a billing type? Note: There are 2 correct answers to this question.

Reference mandatory indicator