2026 Realistic BootcampPDF C_TS462_2023 Dumps PDF - 100% Passing Guarantee
Free SAP C_TS462_2023 Exam Questions and Answer
SAP C_TS462_2023 Exam Syllabus Topics:
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NEW QUESTION # 34
How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.
- A. Use business partner roles.
- B. Use the common master data concept.
- C. Use customer-vendor integration.
- D. Use multi-address handling.
Answer: B,C
Explanation:
To reduce the maintenance effort for customer master data, you can:
A . Use the common master data concept: This allows for centralized maintenance of data shared across different modules and applications.
D . Use customer-vendor integration: This integrates customer and vendor roles within the business partner concept, simplifying master data management.
NEW QUESTION # 35
You want to process and monitor outbound deliveries. Which organizational unit supports this?
- A. Warehouse number
- B. Shipping point
- C. Plant
- D. Distribution channel
Answer: B
Explanation:
The organizational unit that supports the processing and monitoring of outbound deliveries is:
D . Shipping point: This is the part of an organization responsible for the shipping processes, including the preparation and handling of outbound deliveries.
NEW QUESTION # 36
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In each order item, set Partial Deliveries to required.
- B. In each order item, set Complete Delivery to required.
- C. In the order header, set the Complete Delivery indicator.
- D. In the order header, set Order Combination to allowed.
Answer: A
Explanation:
Sales Process and Analytics
NEW QUESTION # 37
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. The item category usage provided by the ABAP code
- B. The material price group from the material master
- C. The condition category for the discount condition type
- D. The item category group from the material master
- E. The item category of the higher-level item
Answer: C,D,E
Explanation:
In free goods determination, the item category for the free-of-charge item is influenced by:
A . The item category of the higher-level item: This sets the context for the sub-items, including free goods.
C . The item category group from the material master: This influences how the material is processed in sales documents.
D . The condition category for the discount condition type: This determines how the system handles the free goods condition in the context of pricing and billing.
NEW QUESTION # 38
SAP S/4HANA combines online transaction processing (OLTP) and online analytical processing (OLAP) on a single platform. What are the direct results of this? Note: There are 2 correct answers to this question.
- A. OLAP now uses its own set of aggregated data.
- B. OLTP now runs on the data sets provided by OLAP.
- C. There is no longer a need for Extract, Transform, and Load (ETL) activities.
- D. OLAP now uses real-time data.
Answer: C,D
Explanation:
Direct results of combining OLTP and OLAP on a single platform in SAP S/4HANA include:
B . OLAP now uses real-time data: With SAP S/4HANA, analytical processes can access live transactional data, enabling real-time insights.
D . There is no longer a need for Extract, Transform, and Load (ETL) activities: Since the same system is used for both OLTP and OLAP, data does not need to be moved between systems, reducing the need for ETL processes.
NEW QUESTION # 39
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted fo all items in a sales order that are spare parts.
What do you need to set up for condition type K029 so it meets this requirement?
- A. You need to set the Condition Update indicator for condition type K029.
- B. You need to set up condition type K029 as a header condition.
- C. You need to set the Condition Index indicator for condition type K029.
- D. You need to set up condition type K029 as a group condition.
Answer: D
Explanation:
Pricing and condition technique
NEW QUESTION # 40
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted fo all items in a sales order that are spare parts.
What do you need to set up for condition type K029 so it meets this requirement?
- A. You need to set the Condition Update indicator for condition type K029.
- B. You need to set up condition type K029 as a header condition.
- C. You need to set the Condition Index indicator for condition type K029.
- D. You need to set up condition type K029 as a group condition.
Answer: D
NEW QUESTION # 41
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.
- A. The document flow is updated.
- B. The overall status of the delivery is set to complete.
- C. Delivery requirements in material planning are updated.
- D. The billing document can now be created.
- E. The warehouse task status is set to complete.
Answer: A,C,D
Explanation:
Pricing and condition technique
NEW QUESTION # 42
How do you restrict the reasons for rejection for a sales document?
- A. Specify the permitted reasons for rejection in the customer material info record.
- B. Specify the permitted reasons for rejection in the relevant customer master.
- C. Assign the permitted reasons for rejection to the relevant sales document type.
- D. Assign the permitted reasons for rejection to the relevant sales item category.
Answer: C
NEW QUESTION # 43
A new plant has been defined in your SAP S/4HANA system.
To which organizational element do you assign this new plant for it to be an allowed delivering plant for sales orders?
- A. Warehouse number
- B. Distribution channel
- C. Division
- D. Distribution chain.
Answer: A
NEW QUESTION # 44
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
- A. Sales order type
- B. Sales order item category
- C. Shipping conditions
- D. Shipping point
Answer: A
NEW QUESTION # 45
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Billing type for cancellation
- B. Reference mandatory indicator
- C. Item number increment
- D. Default delivery type for billing
Answer: A,C
NEW QUESTION # 46
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.
- A. Assign a set of working times to the shipping point.
- B. Assign a set of working times to the plant.
- C. Assign a shift sequence to the working times.
- D. Maintain shifts defining the times for starting and ending work.
- E. Maintain the transit time in the route in hours and minutes.
Answer: A,B,D
NEW QUESTION # 47
You want to be able to create and goods issue an outbound delivery for a stock material. What settings should you make? Note: There are 3 correct answers to this question.
- A. Set the order item category to be relevant for delivery.
- B. Activate schedule lines allowed in the order item category.
- C. Define the goods movement type in the delivery item category.
- D. Define the goods movement type in the schedule line category.
- E. Set the schedule line category to be relevant for delivery.
Answer: B,D,E
NEW QUESTION # 48
A reason for rejection has been set against a sales order item.
Why is the net value of the item still included in the total net value of the order?
- A. The reason for rejection was not assigned to the item category.
- B. The update of the net value is not triggered after the rejection of the item.
- C. The item value is used statistically hence added to the net value.
- D. The reason for rejection does not have the appropriate configuration to exclude item value.
Answer: B
NEW QUESTION # 49
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 the Schedule Lines Allowed indicator in the item category.
- B. You need to set the Item Relevant for Delivery indicator in the item category.
- C. You need to set up copying control in Logistics Execution System for the item category.
- D. You need to set up the item category as relevant for delivery-related billing.
Answer: A,D
NEW QUESTION # 50
Which of the following is a characteristic of a service item in a sales order?
- A. The Delivering Plant field is not required.
- B. The service item has no schedule line assigned.
- C. The material has a specific item category group.
- D. The item in the sales order is blocked for delivery.
Answer: C
Explanation:
Sales Process and Analytics
NEW QUESTION # 51
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.
- A. Item category group
- B. Higher-level item category
- C. Delivery type
- D. Shipping point
- E. MRP type
Answer: A,B,C
Explanation:
The delivery item category is determined using:
A . Higher-level item category: This can influence the determination of sub-item categories in deliveries.
C . Delivery type: This plays a direct role in how items within the delivery are categorized.
E . Item category group: Defined in the material master, this influences the default item category in sales and delivery documents.
NEW QUESTION # 52
In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account Which setting causes this behavior?
- A. Header condition
- B. Condition class
- C. Condition function
- D. Exclusion indicator
Answer: B
NEW QUESTION # 53
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.
- A. Sales office to sales area
- B. Plant to combination of sales organization and distribution channel
- C. Sales group to sales office
- D. Division to sales organization
Answer: B,D
Explanation:
Organizational Structures
NEW QUESTION # 54
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. Assign the text determination procedure to the sales document type.
- B. Ensure that the access sequence reads the sold-to party text first.
- C. Assign an appropriate text type to the sales document type.
- D. In the access sequence, set the partner function language for this text to "sold-to party".
- E. Include the text type with an appropriate access sequence in the text determination procedure.
Answer: A,C,E
Explanation:
To ensure that a header text is automatically copied from the sold-to party to a sales order when it's not found in the quotation, and that it's in the sold-to party's language, you should:
A . Assign an appropriate text type to the sales document type: This ensures that the text field is available and can be populated in the sales document.
D . Include the text type with an appropriate access sequence in the text determination procedure: The access sequence specifies where the system looks for the text, starting with the quotation and then moving to the sold-to party if the text is not found in the quotation.
E . Assign the text determination procedure to the sales document type: This links the text determination rules, including the access sequence and text types, to the specific sales document type being used, ensuring that the text copying behavior is applied whenever a sales order of this type is created.
NEW QUESTION # 55
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