SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales - C_TS462_2023 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

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 update of the net value is not triggered after the rejection of the item. B. The reason for rejection was not assigned to the item category. 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.

Discussion 0

Correct Answer: A Vote an answer

Question 2

You sell a product for which there is a bill of material.
What must you set to ensure that the components automatically appear as sub-items in the order?

A. The structure scope in the item category of the main item B. The item usage during the item category determination of each sub-item C. The delivery group in the item category of the sub-item D. The material entry type in the sales document type

Discussion 0

Correct Answer: A Vote an answer

Question 3

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

A. Copying control B. Sales document item category C. Sales document type D. Delivery type

Discussion 0

Correct Answer: C Vote an answer

Question 4

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 a delivery should be split by warehouse number C. Whether a storage location should be determined D. Whether over-delivery is allowed

Discussion 0

Correct Answer: C,D Vote an answer

Question 5

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. Assign the permitted reasons for rejection to the relevant sales document type. C. Specify the permitted reasons for rejection in the relevant customer master. D. Assign the permitted reasons for rejection to the relevant sales item category.

Discussion 0

Correct Answer: B Vote an answer

Question 6

You are configuring the organizational structure in your system.Which assignments are possible? Note: There are 3 correct answers to this question.

A. Assign a shipping point to multiple plants. B. Assign multiple plants to one company code. C. Assign multiple loading points to a plant. D. Assign a plant to multiple sales organizations/distribution channels. E. Assign multiple distribution channels to one company code.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 7

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 Index indicator for condition type K029. B. You need to set up condition type K029 as a group condition. C. You need to set up condition type K029 as a header condition. D. You need to set the Condition Update indicator for condition type K029.

Discussion 0

Correct Answer: B Vote an answer