Pass the SAP SAP Application Associate C_TS462_2023 Questions and answers with CertsForce

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Questions # 1:

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?

Options:

A.

Copying control


B.

Order type


C.

Order item category


D.

Quotation type


Questions # 2:

A new plant has been defined in your SAP S/4HANA system.

To which organizational element do you assign this new plant for it to be an allowed delivering plant for sales orders?

Options:

A.

Warehouse number


B.

Distribution channel


C.

Distribution chain.


D.

Division


Questions # 3:

You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.

Which of the following SAP Signavio solutions can be used for the remodeling?

Options:

A.

SAP Signavio Process Insights


B.

SAP Signavio Process Governance


C.

SAP Signavio Process Manager


D.

SAP Signavio Process Intelligence


Questions # 4:

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?

Options:

A.

The item usage during the item category determination of each sub-item


B.

The delivery group in the item category of the sub-item


C.

The material entry type in the sales document type


D.

The structure scope in the item category of the main item


Questions # 5:

Which channels are supported by SAP S/4HANA output management? Note: There are 3correct answers to this question.

Options:

A.

ALE


B.

Fax


C.

E-mail


D.

XML


E.

Print


Questions # 6:

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

Options:

A.

Invoicing list scheduling


B.

Payment terms


C.

Billing plan


D.

Billing address


Questions # 7:

You want to determine the item category in a sales document.

What do you need to consider? Note: There are 2correct answers to this question.

Options:

A.

The customer master data


B.

The sales organization


C.

The higher-level item


D.

The material master data


Questions # 8:

In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account

Which setting causes this behavior?

Options:

A.

Condition function


B.

Exclusion indicator


C.

Condition class


D.

Header condition


Questions # 9:

Which of the following is a prerequisite for billing?

Options:

A.

You need an order item category that is configured to be billing relevant.


B.

You need a sales document type that is configured to be billing relevant.


C.

You need an billing item category that is configured to be billing relevant.


D.

You need a billing type that is configured to be billing relevant.


Questions # 10:

To which elements do you assign a partner determination procedure? Note: There are 3correct answers to this question.

Options:

A.

Delivery item category


B.

Business partner category


C.

Sales item category


D.

Account group


E.

Delivery type


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