Try Free SAP C_TS462_2021 Sample Questions and Answers

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1. Your company uses various strategies to supply your customers with goods and/or services.

Which organizational structure element can be used to model these strategies?

Supply chain unit

Route

Sales organization

Distribution channel

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

Reference mandatory indicator

Billing type for cancellation

Default delivery type for billing

Item number increment

3. Which information comes from the payer? Note: There are 2 correct answers to this question.

Shipping conditions

Payment terms

Invoicing list scheduling

Billing address

4. Where can you control whether or not to perform a material availability check? Note: There are 3 correct answers to this question.

In the material master record

In the customer master record

In the schedule line category

In the sales order item category

In the requirements class

5. Your outbound deliveries must automatically determine storage locations. Where do you activate this?

Outbound delivery type

Outbound delivery item category

Shipping point

Route

6. 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?

Copying control

Customer master

Sales order type

Sales organization

7. 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.

Material listing

Material master

Material determination

Customer material info record

Ship-to party

8. You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data?

Customer group and controlling area

Customer group and company code

Sales area and business area

Sales area and company code

9. What are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.

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

CDS views are fully integrated into the ABAP development environment.

The analytical engine of embedded BW can be combined with CDS views to provide advanced reporting options.

CDS views replace the analytical engine of embedded B

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

Sales document item category

Delivery document item category

Delivery type

Sales document type

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11. 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?

In the condition records for all discounts, you set the Exclusion indicator.

In the condition records for the special price and the discounts, you activate the Condition Update indicator.

In the condition record for the special price, you maintain a maximum condition value.

In the condition record for the special price, you set the Exclusion indicator.

12. To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question

Business partner category

Delivery item category

Account group

Delivery type

13. 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 the same item category for each item.

Set up the freight charge as a header condition.

Set up condition type groups for the freight charge.

Set the condition index indicator for the freight charge.

14. Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

Organization

Person

Consumer

Company

15. When creating 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 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 the text determination procedure to the sales document type.

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

Assign an appropriate text type to the sales document type.

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

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

16. How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?

In each order item, set the appropriate delivery block.

In each order item, set partial deliveries to be allowed.

In each order item, set complete delivery to be required.

In the order header, set the Complete Delivery indicator.

17. What are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

You use preliminary billing documents for the invoice list creation.

The payer receives a single invoice list instead of the individual invoices.

You must set up a periodic billing plan for the invoice list creation.

The invoice list is created at specified time intervals or on specific dates.

18. You save a sales order and receive a system message that a business partner of a specific partner function is missing.

Which of the following partner functions can cause this problem? Note: There are 2 correct answers to this question.

Sold-to party (SP)

Ordering party (1 )

Invoicing party (11)

Ship-to party (SH)

19. Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.

You need to set up copying control in Logistics Execution for the item category.

You need to set the Item Relevant for Delivery indicator in the item category.

You need to set the Schedule Lines Allowed indicator in the item category.

You need to set up the item category as relevant for delivery-related billing.

20. What are characteristics of decision table processing, as used in BRF+ based output management?

Each table row may contain multiple condition column cells but only one result column cell.

Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.

Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

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

Structure scope

Delivery relevance

Goods movement type

Create delivery group