Updated SAP C_TS462_2021 Exam Questions [2023] Tips to Help You Get the Best Results

Jonnie Karnath2023-04-05T19:54:46+00:00

If you’re aiming to get the SAP Certified Application Associate certification, passing the SAP C_TS462_2021 exam is a crucial step towards achieving that goal. To ensure your success in the SAP C_TS462_2021 exam, it’s important to have a solid understanding of the exam format, content, and question types. Our team of experts has developed a comprehensive set of updated SAP C_TS462_2021 exam questions that will help you maximize your chances of getting the best results. So what are you waiting for? Sign up for our SAP C_TS462_2021 exam questions today and start your journey towards success!

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1. What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question.

Update document flow

Billing type for cancellation

Update pricing

Assignment number

2. Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?

The reference mandatory setting

The delivery block setting

The item category setting

The billing type setting

3. 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.

Invoicing party (11)

Ordering party (1 )

Ship-to party (SH)

Sold-to party (SP)

4. You want to process and monitor outbound deliveries.

Which organizational unit supports this?

Plant

Warehouse number

Distribution channel

Shipping point

5. 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?

Text procedure assignment

Text determination procedure

Access sequence

Text ID

6. You want to be able to create and goods issue an outbound delivery for a sales order.

What settings should you make? Note: There are 3 correct answers to this question.

Activate schedule lines allowed in the order item category.

Set the schedule line category to be relevant for delivery.

Set the order item category to be relevant for delivery.

Define the goods movement type in the delivery item category.

Define the goods movement type in the schedule line category.

7. Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.

Division to sales organization

Plant to combination of sales organization and distribution channel

Sales office to sales area

Sales group to sales office

8. When the system uses a free goods determination record to allocate free goods in a sales order, which elements influence item category determination for the free-of-charge item? Note: There are 3 correct answers to this question.

The item category of the higher-level item

The item category usage provided by the ABAP code

The item category group from the material master

The condition category for the discount condition type

The material price group from the material master

9. Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.

Transportation group

Plant

Loading group

Shipping conditions

Sales document type

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

Reference mandatory indicator

Billing type for cancellation

Item number increment

Default delivery type for billing

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11. You are using multiple address handling in a sales document. At which levels can you configure the address determination? Note: There are 2 correct answers to this question.

Address usage of the business partner

Generic partner function

Origin and source of the partner function

Partner determination procedure

12. 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?

You need to set up condition type K029 as a header condition.

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

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

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

13. Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.

Higher-level item category

MRP type

Delivery type

Shipping point

Item category group

14. Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.

Loading time of the shipping point

Transit time of the route

Transportation lead time of the forwarding agent

Pick/pack time of the warehouse number

15. What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.

Key performance indicators (KPIs) are visualized and target thresholds can be defined.

It supports an exception-based working model.

Every transaction code used in SAP Smart Business can be linked to a unique UR

SAP Smart Business is configured entirely based on SAP Best Practices.

It combines real-time insights with analytics and transactional follow-up activities.

16. Which channels are supported by BRF+ output management? Note: There are 3 correct answers to this question.

DALE

XML

E-mail

Fax

17. 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 condition type groups for the freight charge.

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

Set up the freight charge as a header condition.

Assign a group condition routine to the freight charge.

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

Create delivery group

Delivery relevance

Goods movement type

Structure scope

19. 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

Order type

Quotation type

Order item category

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

Via the copying control between the invoice and the accounting document

Via the general billing interface available in the system

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

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

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21. 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.

Customer exit

Business transaction event (BTE)

Enhancement point

SAP Best Practices

Modification

22. 1.Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

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

You must send the payer a single invoice list instead of the individual invoices.

You must create an invoice list at specified time intervals or on specific dates.

You use preliminary billing documents for the invoice list creation.

23. You want to configure that only complete sales documents can be saved.

How can you achieve this?

Assign an incompleteness procedure to all item categories used in sales.

Assign an incompleteness procedure to all schedule line categories used in sales.

Set the Dialog Message for Incompletion flag in the configuration of all sales document types.

Set the No Change Possible flag in the partner determination procedure of the sold-to party.

24. What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question.

With the app, a user can set default billing blocks for sales documents.

With transaction VF04, a user can simulate the creation of multiple billing documents.

With transaction VF04, a user can cancel a collective billing run.

With the app, a user can block the automatic posting of billing documents.

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