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SAP C-TS462-2023 Exam Syllabus Topics:
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NEW QUESTION # 63
To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.
- A. Business partner category
- B. Sales item category
- C. Delivery item category
- D. Delivery type
- E. Account group
Answer: B,D,E
Explanation:
Basic Functions (customizing)
NEW QUESTION # 64
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question.
- A. Whether the route should be redetermined
- B. Whether over-delivery is allowed
- C. Whether a delivery should be split by warehouse number
- D. Whether packing information should be entered
Answer: B,D
Explanation:
When configuring a new delivery item category, decisions include:
C . Whether packing information should be entered: This setting determines if the item requires packing during the delivery process.
D . Whether over-delivery is allowed: This setting controls if the system permits delivery of quantities exceeding the order quantity for an item.
NEW QUESTION # 65
You want to evaluate sales discount condition records.
Which tool can you use? Note: There are 2 correct answers to this question.
- A. Price lists
- B. Pricing reports
- C. Listing
- D. Manage Prices - Sales app
Answer: A,D
Explanation:
Pricing and condition technique
NEW QUESTION # 66
You normally include multiple sales orders in your outbound deliveries.
Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.
- A. Plant
- B. Shipping point
- C. Material group
- D. Route
- E. Ship-to party
Answer: B,D,E
NEW QUESTION # 67
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. Shipping point
- C. Outbound delivery type
- D. Material
Answer: C
NEW QUESTION # 68
Which of the following is a prerequisite for billing?
- A. You need an billing item category that is configured to be billing relevant.
- B. You need a billing type that is configured to be billing relevant.
- C. You need an order item category that is configured to be billing relevant.
- D. You need a sales document type that is configured to be billing relevant.
Answer: C
Explanation:
Billing Process and Customizing
NEW QUESTION # 69
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 sales order tables using the condition technique.
- B. Fields are copied from the customer master tables directly to the sales order tables using Application Link Enabling (ALE) settings.
- C. 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.
- D. 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.
Answer: C,D
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 # 70
You are a consultant on an SAP S/4HANA Cloud greenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?
- A. Lean IX
- B. SAP Best Practices
- C. SAP Solution Manager
- D. SAP Cloud ALM
Answer: B
Explanation:
Managing Clean Core
NEW QUESTION # 71
When BRF+ output management successfully issues an output, where is the rendered PDF document stored?
- A. Business Object Builder
- B. KPro archive
- C. OData service
- D. Spool file
Answer: B
Explanation:
When BRF+ output management successfully issues an output, the rendered PDF document is stored in:
C . KPro archive: The Knowledge Provider (KPro) is SAP's content management system, which stores documents such as PDF outputs.
NEW QUESTION # 72
Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.
- A. Free goods
- B. Listing and exclusion
- C. Account determination
- D. Partner determination
- E. Incompletion processing
Answer: B,C,D
Explanation:
Basic functions based on the condition technique include:
A . Partner determination: The condition technique can be used to define rules for determining partners in various business transactions.
B . Listing and exclusion: This function allows specifying which products can or cannot be sold in certain areas, to certain customers, etc.
C . Account determination: This is crucial for determining the correct G/L accounts for posting sales transactions, based on conditions like material, customer, and sales area.
NEW QUESTION # 73
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
- A. Sold-to party
- B. Group
- C. Organization
- D. Company
Answer: B,C
NEW QUESTION # 74
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 # 75
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 # 76
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 record
- B. Condition type
- C. Condition type groups
- D. Condition category
Answer: A,B
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 # 77
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Billing type for cancellation
- B. Default delivery type for billing
- C. Reference mandatory indicator
- D. Item number increment
Answer: A,D
NEW QUESTION # 78
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?
- A. You need to set up condition type K029 as a group condition.
- B. You need to set the Condition Update indicator for condition type K029.
- C. You need to set the Condition Index indicator for condition type K029.
- D. You need to set up condition type K029 as a header condition.
Answer: A
Explanation:
Group conditions allow the system to consider the total quantity or value of all items in a group (in this case, the "spare parts" material group) when determining the discount.
NEW QUESTION # 79
Which of the following are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.
- A. CDS views speed up reporting by providing a dedicated persistency layer.
- B. The content of CDS views represents a virtual data model based on the data tables of SAPS/4HANA.
- C. Use of CDS views supports hybrid transactional and analytical applications, such as SAP Smart Business cockpits.
- D. CDS views are developed, maintained and extended in the HANA database layer of SAPS/4HANA.
Answer: B,C
Explanation:
Characteristics of Core Data Services (CDS) views include:
B . Use of CDS views supports hybrid transactional and analytical applications, such as SAP Smart Business cockpits: CDS views enable the development of complex data models and are instrumental in supporting applications that combine transactional and analytical operations.
C . The content of CDS views represents a virtual data model based on the data tables of SAP S/4HANA: CDS views facilitate the creation of a semantic layer on top of the physical data model, enabling easier data consumption and interpretation.
NEW QUESTION # 80
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