Pass SAP Certified Associate C-TS462-2023 exam [Nov 22, 2024] Updated 108 Questions [Q55-Q71]

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Pass SAP Certified Associate C-TS462-2023 exam [Nov 22, 2024] Updated 108 Questions

SAP C-TS462-2023 Actual Questions and 100% Cover Real Exam Questions


SAP C-TS462-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Managing Clean Core: The topic of Managing Clean Core is about applying principles to ERP to enhance business process agility and reduce adaptation efforts.
Topic 2
  • Shipping Process and Customizing: This topic describes the processing of shipping transactions and their integration with sales order management, including the relevant customization settings.
Topic 3
  • Master Data: It includes setting up and maintaining relevant master data to ensure accurate sales and billing processes.
Topic 4
  • Sales Documents: This topic covers the explanation and performance of tasks related to sales document customization, including pricing and condition techniques. It also encompasses the shipping process and its associated customization settings.
Topic 5
  • Pricing and Condition Technique: The section on pricing and condition technique falls under the broader topic of sales documents and customizing, covering related tasks and explanations.

 

NEW QUESTION # 55
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

  • A. Invoice cancellation
  • B. Invoice correction request
  • C. Returns order
  • D. Debit memo request

Answer: A,B

Explanation:
Sales Process and Analytics


NEW QUESTION # 56
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

  • A. SAP Signavio Process Intelligence
  • B. SAP Signavio Process Insights
  • C. SAP Signavio Process Manager
  • D. SAP Signavio Process Governance

Answer: C,D

Explanation:
Basic Functions (customizing)


NEW QUESTION # 57
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.

  • A. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
  • B. A Delivery Free of Charge is used to deliver material due to a complaint.
  • C. In both cases, materials are priced and billed normally but the shipping is free of charge.
  • D. Documents of both document types can use the same item category.

Answer: B,D

Explanation:
Regarding the standard behavior of Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD):
A . Documents of both document types can use the same item category: This is possible as both document types may deal with delivering goods free of charge, but under different circumstances.
D . A Delivery Free of Charge is used to deliver material due to a complaint: This is a common use of FD documents, where goods are delivered free of charge as a goodwill gesture or to rectify a complaint.


NEW QUESTION # 58
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.

  • A. The app shows cost simulations for all possible order fulfillment scenarios.
  • B. Icons and colors are used in the app to represent different types of issues.
  • C. The process flow can be used to directly resolve issues as quickly as possible.
  • D. The app allows a user to monitor sales orders in critical stages and efficiently address issues.

Answer: C,D


NEW QUESTION # 59
How do you restrict the reasons for rejection for a sales document?

  • A. Assign the permitted reasons for rejection to the relevant sales document type.
  • B. Specify the permitted reasons for rejection in the relevant customer master.
  • C. Assign the permitted reasons for rejection to the relevant sales item category.
  • D. Specify the permitted reasons for rejection in the customer material info record.

Answer: A


NEW QUESTION # 60
What must every condition record contain? Note: There are 2 correct answers to this question.

  • A. Validity period
  • B. Scale
  • C. Calculation type
  • D. Quantity

Answer: A,C


NEW QUESTION # 61
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question.

  • A. Update document flow
  • B. Update pricing
  • C. Assignment number
  • D. Billing type for cancellation

Answer: A,B

Explanation:
In copying control for billing documents, you can set up:
A . Update document flow: This ensures that the document flow is updated to reflect the creation of the billing document, maintaining the link between related documents.
C . Update pricing: This allows for the update of pricing in the billing document, which might be necessary due to changes in pricing conditions since the creation of the preceding document.


NEW QUESTION # 62
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.

  • A. Fields are copied from the customer master tables to the sold-to party, ship-to party, bill-to party or payer views using a user exit.
  • B. 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.
  • C. Fields are copied from the customer master tables to the sales order tables using the condition technique.
  • D. Fields are copied from the customer master tables directly to the sales order tables using Application Link Enabling (ALE) settings.

Answer: A,B

Explanation:
In SAP S/4HANA, when new fields are copied from a customer master record to a sales document, the characteristics of this process include:
A . 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: User exits allow for the customization of standard SAP behavior without modifying the core code. This method can be used to copy additional fields from customer master data to sales documents, providing flexibility to meet specific business requirements.
B . Fields are copied from the customer master tables to the sold-to party, ship-to party, bill-to party, or payer views using a user exit: Similar to option A, this process involves using user exits to extend the standard SAP functionality. The fields can be copied to these partner function views within the sales document, enriching the document with additional data from the customer master.
Option C, involving the condition technique, is typically used for determining pricing conditions, not for copying fields from the customer master to sales documents. Option D, mentioning ALE settings, is not a standard approach for directly copying fields from customer master records to sales documents; ALE is more commonly used for integrating data across different systems.


NEW QUESTION # 63
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.

  • A. The app shows cost simulations for all possible order fulfillment scenarios.
  • B. Icons and colors are used in the app to represent different types of issues.
  • C. The process flow can be used to directly resolve issues as quickly as possible.
  • D. The app allows a user to monitor sales orders in critical stages and efficiently address issues.

Answer: C,D

Explanation:
Sales Process and Analytics


NEW QUESTION # 64
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.

  • A. Transportation group
  • B. Loading group
  • C. Sales document type
  • D. Plant
  • E. Shipping conditions

Answer: B,D,E


NEW QUESTION # 65
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.

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

Answer: A,C,D

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 # 66
Which type of SAP S/4HANA app delivers exception-based processing, combining analytics with follow-up actions to resolve issues?

  • A. SAP Smart Business
  • B. SAP S/4HANA embedded analytics
  • C. Factsheets
  • D. Transactional apps

Answer: A

Explanation:
The type of SAP S/4HANA app that delivers exception-based processing with analytics and follow-up actions is:
A . SAP Smart Business: These apps provide role-based dashboards with key performance indicators and allow users to take immediate actions based on insights.


NEW QUESTION # 67
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note: There are 2 correct answers to this question.

  • A. Set up the pricing procedure and assign it to the relevant sales document type.
  • B. Set up condition tables and assign them to the relevant access sequences.
  • C. Set up condition tables and assign them to the relevant condition types.
  • D. Set up condition types and assign them to the relevant pricing procedure.

Answer: C,D

Explanation:
To set up automatic pricing in a sales order, you should:
C . Set up condition types and assign them to the relevant pricing procedure: Condition types define the various elements that can affect pricing, such as discounts or surcharges.
D . Set up condition tables and assign them to the relevant condition types: Condition tables define the combination of fields (such as material or customer) that the system uses to find pricing records.


NEW QUESTION # 68
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 # 69
You maintain a sales order with several items and apply a manual freight charge. The system should automatically distribute the freight charge among the items based on the net value.
What do you need to do?

  • A. Set up calculation type B (fixed amount) for the freight charge.
  • B. Set up condition type groups for the freight charge.
  • C. Assign a group condition routine to the freight charge.
  • D. Set up the freight charge as a header condition.

Answer: B

Explanation:
Billing Process and Customizing


NEW QUESTION # 70
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?

  • A. Text ID
  • B. Access sequence
  • C. Text determination procedure
  • D. Text procedure assignment

Answer: C


NEW QUESTION # 71
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SAP C-TS462-2023 Real 2024 Braindumps Mock Exam Dumps: https://www.exam4labs.com/C-TS462-2023-practice-torrent.html

C-TS462-2023 Free Exam Questions and Answers PDF Updated on Nov-2024: https://drive.google.com/open?id=1fw59h59l0ekkJgBJW8YY6sK7nws2hFwG