Updated Free SAP C-TS462-2023 Test Engine Questions with 108 Q&As
The Best SAP Certified Associate C-TS462-2023 Professional Exam Questions
SAP C-TS462-2023 Exam Syllabus Topics:
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NEW QUESTION # 53
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. OLAP now uses real-time data.
- D. There is no longer a need for Extract, Transform, and Load (ETL) activities.
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 # 54
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. Distribution channel
- B. Distribution chain
- C. Division
- D. Sales organization
Answer: B
Explanation:
To allow a new plant to be a delivering plant for sales orders, you assign the plant to the:
C . Distribution chain
In SAP S/4HANA, the distribution chain (which is a combination of a sales organization and a distribution channel) is the organizational element where you define which plants are allowed to deliver products. This setup ensures that when sales orders are created within a particular sales organization and distribution channel, only the assigned plants are considered for the delivery of goods
NEW QUESTION # 55
Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?
- A. It is possible to maintain one condition column cell with multiple result column cells for each table row.
- B. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
- C. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
- D. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
Answer: C
NEW QUESTION # 56
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 up condition type K029 as a group condition.
- B. You need to set the Condition Index indicator for condition type K029.
- C. You need to set the Condition Update indicator for condition type K029.
- D. You need to set up condition type K029 as a header condition.
Answer: A
Explanation:
Pricing and condition technique
NEW QUESTION # 57
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Reference mandatory indicator
- B. Item number increment
- C. Default delivery type for billing
- D. Billing type for cancellation
Answer: B,D
NEW QUESTION # 58
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.
- A. Use the Creation of Pricing Lists app.
- B. Use report COND_AV.
- C. Use the Change condition (VK12) transaction.
- D. Use the Manage Prices - Sales app.
Answer: C,D
Explanation:
Pricing and condition technique
NEW QUESTION # 59
What must every condition record contain? Note: There are 2 correct answers to this question.
- A. Quantity
- B. Scale
- C. Validity period
- D. Calculation type
Answer: C,D
Explanation:
Pricing and condition technique
NEW QUESTION # 60
You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.
- A. Modification
- B. Enhancement point
- C. SAP Best Practices
- D. Customer exit
- E. Business transaction event (BTE)
Answer: B,D,E
Explanation:
To change standard sales processing logic without altering SAP-delivered objects, consider:
A . Customer exit: This is a predefined enhancement point provided by SAP that allows customers to add their own custom code.
B . Business transaction event (BTE): BTEs offer a way to add custom processing to standard SAP transactions.
C . Enhancement point: Enhancement points are spots within SAP code where custom code can be inserted without direct modification to standard objects.
NEW QUESTION # 61
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
- A. Outbound delivery item category
- B. Materia
- C. Shipping point
- D. Outbound delivery type
Answer: A
Explanation:
If storage location for picking is not specified in the order item, the system determines the storage location when it creates the outbound delivery and copies it into the delivery item. Otherwise, the storage location entered in the order item is used in the outbound delivery.
NEW QUESTION # 62
Where do you configure the default billing type to be used for delivery-related billing?
- A. Copying control
- B. Sales document item category
- C. Delivery type
- D. Sales document type
Answer: A
Explanation:
Copying control defines how data is transferred from one document to another, such as from a delivery document to a billing document. It includes settings for determining the default billing type based on the preceding document type.
NEW QUESTION # 63
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. Activate schedule lines allowed in the order item category.
- B. Set the schedule line category to be relevant for delivery.
- C. Define the goods movement type in the schedule line category.
- D. Set the order item category to be relevant for delivery.
- E. Define the goods movement type in the delivery item category.
Answer: A,B,C
Explanation:
Shipping Process and Customizing
NEW QUESTION # 64
You want to determine the item category in a sales document. What do you need to consider? Note: There are 2 correct answers to this question.
- A. The sales organization
- B. The higher-level item
- C. The customer master data
- D. The material master data
Answer: B,D
Explanation:
When determining the item category in a sales document, consider:
B . The material master data: The item category group from the material master influences the determination process.
C . The higher-level item: For sub-items, the item category can be influenced by the category of the higher-level item.
NEW QUESTION # 65
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Reference mandatory indicator
- B. Item number increment
- C. Default delivery type for billing
- D. Billing type for cancellation
Answer: B,D
Explanation:
Billing Process and Customizing
NEW QUESTION # 66
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A. Invoicing list scheduling
- B. Billing plan
- C. Payment terms
- D. Billing address
Answer: A,C
Explanation:
Master Data
NEW QUESTION # 67
Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies?
- A. Distribution channel
- B. Sales office
- C. Shipping point
- D. Sales organization
Answer: A
Explanation:
The organizational structure element used to model various strategies for supplying customers is:
B . Distribution channel: This element defines the path through which goods and services flow from the company to the customer and can be used to model different distribution strategies.
NEW QUESTION # 68
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.
- A. Transportation lead time of the forwarding agent
- B. Transit time of the route
- C. Loading time of the shipping point
- D. Pick/pack time of the warehouse number
Answer: C,D
Explanation:
Sales Process and Analytics
NEW QUESTION # 69
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 Complete Delivery to required.
- B. In the order header, set the Complete Delivery indicator.
- C. In each order item, set Partial Deliveries to required.
- D. In the order header, set Order Combination to allowed.
Answer: C
Explanation:
Sales Process and Analytics
NEW QUESTION # 70
Which channels are supported by BRF+ output management? Note: There are 3 correct answers to this question.
- A. XML
- B. Print
- C. Fax
- D. DALE
- E. E-mail
Answer: A,B,E
Explanation:
Channels supported by BRF+ output management include:
B . Print: Traditional paper-based documents.
C . XML: Electronic data interchange format.
D . E-mail: Electronic mailing of documents.
NEW QUESTION # 71
Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.
- A. Goods movement type
- B. Create delivery group
- C. Delivery relevance
- D. Structure scope
Answer: A,C
Explanation:
When configuring a schedule line category, the controls you can set include:
B . Delivery relevance: This determines whether the schedule line and thus the item are relevant for delivery, affecting the generation of delivery documents.
C . Goods movement type: This controls the type of goods movement that will be posted when delivery for items in this schedule line category is executed, impacting inventory management.
NEW QUESTION # 72
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 up condition type K029 as a group condition.
- B. You need to set the Condition Index indicator for condition type K029.
- C. You need to set the Condition Update indicator for condition type K029.
- D. You need to set up condition type K029 as a header condition.
Answer: A
NEW QUESTION # 73
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?
- A. Order item category
- B. Copying control
- C. Order type
- D. Quotation type
Answer: B
Explanation:
To ensure the entire quotation is always included in the sales order, the setting is made in:
A . Copying control: This defines how data is transferred from one document to another, such as from a quotation to a sales order, and can be configured to ensure the complete transfer of all items from the quotation.
NEW QUESTION # 74
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. Activate schedule lines allowed in the order item category.
- B. Set the schedule line category to be relevant for delivery.
- C. Define the goods movement type in the schedule line category.
- D. Set the order item category to be relevant for delivery.
- E. Define the goods movement type in the delivery item category.
Answer: A,B,C
NEW QUESTION # 75
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.
- A. Condition category
- B. Condition record
- C. Condition type
- D. Condition type groups
Answer: B,C
Explanation:
You can set the condition exclusion indicator for condition records and condition types. This indicator determines whether a condition record or a condition type is excluded from the pricing procedure if another condition record or condition type with the same condition exclusion group is found.
NEW QUESTION # 76
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