C_TS462_2022 Online Practice Questions and Answers

You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

A. Activate the Condition Update indicator in the condition records for the special price.

B. Set the Exclusion indicator in the condition records for all discounts.

C. Create a condition record for a customer-specific price.

D. Set the Exclusion indicator in the condition record for the special price.

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 a delivery should be split by warehouse number

B. Whether the route should be redetermined

C. Whether packing information should be entered

D. Whether over-delivery is allowed

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?

A. Set up condition type groups for the freight charge.

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

C. Set up the freight charge as a header condition.

D. Assign a group condition routine to the freight charge.

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 category

C. Condition type groups

D. Condition type

How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

A. Via the copying control between the invoice and the accounting document

B. Via the general billing interface available in the system

C. Via the link between a billing document request and an accounting document

D. Via a unique assignment of a sales organization to a company code

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 header condition.

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

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

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

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 plant to multiple sales organizations/distribution channels.

B. Assign multiple loading points to a plant.

C. Assign multiple plants to one company code.

D. Assign multiple distribution channels to one company code.

E. Assign a shipping point to multiple plants.

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

During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?

A. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.

B. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.

C. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.

D. The With Reservations indicator is set in the configuration of the scope of availability check.

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. Loading time of the shipping point

B. Transit time of the route

C. Transportation lead time of the forwarding agent

D. Pick/pack time of the warehouse number