C_TS462_2022 Online Practice Questions and Answers

You want to process and monitor outbound deliveries. Which organizational unit supports this?

A. Plant

B. Warehouse number

C. Distribution channel

D. Shipping point

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 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 Manage Prices - Sales app.

B. Use the Creation of Pricing Lists app.

C. Use report COND_AV.

D. Use the Change condition (VK12) transaction.

Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

A. Debit memo request

B. Returns order

C. Invoice cancellation

D. Invoice correction request

For which type of outline agreement do you determine the material from the item category?

A. Scheduling agreement

B. Condition contract

C. Quantity contract

D. Value contract

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. Customer exit

B. Business transaction event (BTE)

C. Enhancement point

D. SAP Best Practices

E. Modification

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.

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

A. Partner determination

B. Listing and exclusion

C. Account determination

D. Free goods

E. Incompletion processing

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.

A. Use the Manage Prices - Sales app.

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

C. Use the Creation of Price Lists app.

D. Use the Change condition transaction (transaction code VK12).