SAP Certified Application Associate - SAP S/4HANA Sales 2022 C_TS462_2022 Exam Dumps - Free Latest Dumps for IT Certification Exams

SAP Certified Application Associate – SAP S/4HANA Sales 2022 C_TS462_2022 Exam Dumps

dumps2023-10-18T09:17:13+08:00

SAP Certified Application Associate – SAP S/4HANA Sales 2022 C_TS462_2022 exam details are the first step for you to study. There are 80 questions in the real SAP C_TS462_2022 exam, and you have 180 minutes to answer all the questions. The cut score for the SAP S/4HANA Sales 2022 C_TS462_2022 exam is 61%. The available languages are German, English, Spanish, French, Japanese, Korean, Portuguese, and Chinese. We provide the latest SAP Certified Application Associate C_TS462_2022 exam dumps, which are valuable in your preparation. Free SAP S/4HANA Sales 2022 C_TS462_2022 exam dumps are below.

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1. 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.

Condition record

Condition category

Condition type groups

Condition type

2. Where do you configure the default billing type to be used for delivery-related billing?

Copying control

Sales document item category

Sales document type

Delivery type

3. Which field from the material master is used in route determination in a sales order?

Weight group

Loading group

Transportation group

Material freight group

4. You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value.

What do you need to do?

Set up condition type groups for the freight charge.

Set up calculation type B (fixed amount) for the freight charge.

Set up the freight charge as a header condition.

Assign a group condition routine to the freight charge.

5. You already have a condition record for a material price that is valid for the whole year. In addition to this standard price, you now have to set up a special sales price for this material that is only valid for the next two weeks. After this special price period, the standard price should be valid.

How do you maintain this requirement? Note: There are 2 correct answers to this question.

Use the Manage Prices - Sales app.

Use the Create condition with template transaction (transaction code VK14).

Use the Creation of Price Lists app.

Use the Change condition transaction (transaction code VK12).

6. You are configuring the organizational structure in your system.

Which assignments are possible? Note: There are 3 correct answers to this question.

Assign a plant to multiple sales organizations/distribution channels.

Assign multiple loading points to a plant.

Assign multiple plants to one company code.

Assign multiple distribution channels to one company code.

Assign a shipping point to multiple plants.

7. When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

Business partner grouping

Business partner role

Business partner category

Account group

8. 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 for 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?

You need to set up condition type K029 as a header condition.

You need to set up condition type K029 as a group condition.

You need to set the Condition Index indicator for condition type K029.

You need to set the Condition Update indicator for condition type K029.

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

Set up the dependent profitability segment for the value contract.

Assign a sales item proposal to the value contract.

Assign an assortment module to the value contract.

Assign a product hierarchy to the value contract.

10. To what do you assign a material listing procedure?

Sales document type

Sales item category

Sales organization and sales document type

Sales area, document pricing procedure, and customer pricing procedure

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11. 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.

Profit center

Business area

Company code

Sales organization

12. You want to configure that only complete sales documents can be saved.

How can you achieve this?

Assign an incompleteness procedure to all item categories used in sales.

Assign an incompleteness procedure to all schedule line categories used in sales.

Set the Dialog Message for Incompletion flag in the configuration of all sales document types.

Set the No Change Possible flag in the partner determination procedure of the sold-to party.

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

The app allows a user to monitor sales orders in critical stages and efficiently address issues.

The app shows cost simulations for all possible order fulfillment scenarios.

Icons and colors are used in the app to represent different types of issues.

The process flow can be used to directly resolve issues as quickly as possible.

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

Update document flow

Billing type for cancellation

Update pricing

Assignment number

15. Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.

Create delivery group

Delivery relevance

Goods movement type

Structure scope

16. Which of the following are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.

CDS views are developed, maintained and extended in the HANA database layer of SAPS/4HAN

Use of CDS views supports hybrid transactional and analytical applications, such as SAP Smart Business cockpits.

The content of CDS views represents a virtual data model based on the data tables of SAPS/4HAN

CDS views speed up reporting by providing a dedicated persistency layer.

17. 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.

Maintain the transit time in the route in hours and minutes.

Assign a set of working times to the plant.

Maintain shifts defining the times for starting and ending work.

Assign a shift sequence to the working times.

Assign a set of working times to the shipping point.

18. Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.

Partner determination

Listing and exclusion

Account determination

Free goods

Incompletion processing

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

Division to sales organization

Plant to combination of sales organization and distribution channel

Sales office to sales area

Sales group to sales office

20. The delivering plant should be determined automatically for a sales order item.

Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question.

Customer material info record

Sold-to party

Ship-to party

Material determination

Material master

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21. You want to be able to create and goods issue an outbound delivery for a sales order.

What settings should you make? Note: There are 3 correct answers to this question.

Activate schedule lines allowed in the order item category.

Set the schedule line category to be relevant for delivery.

Set the order item category to be relevant for delivery.

Define the goods movement type in the delivery item category.

Define the goods movement type in the schedule line category.

22. 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 the sales document type.

Ensure that the access sequence reads the sold-to party text first.

In the access sequence, set the partner function language for this text to "sold-to party".

Include the text type with an appropriate access sequence in the text determination procedure.

Assign the text determination procedure to the sales document type.

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

Reference mandatory indicator

Billing type for cancellation

Item number increment

Default delivery type for billing

24. 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 procedure assignment

Text determination procedure

Access sequence

Text ID

SAP Certified Application Associate – SAP S/4HANA Sales 2022 C_TS462_2022 Exam Dumps

SAP Certified Application Associate – SAP S/4HANA Sales 2022 C_TS462_2022 Exam Dumps

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