[Q37-Q53] C_TS462_2023 Practice Test Give You First Time Success with 100% Money Back Guarantee!

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C_TS462_2023 Practice Test Give You First Time Success with 100% Money Back Guarantee!

All Obstacles During C_TS462_2023 Exam Preparation with C_TS462_2023 Real Test Questions

Q37. You want to determine the item category in a sales document. What do you need to consider? Note: There are 2 correct answers to this question.

The sales organization

The material master data

The higher-level item

The customer master data

Q38. 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

Q39. You want to ensure that only complete sales documents can be saved.
How can you achieve this?

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

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

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

Activate the General option in status groups used in checks for sales document header fields.

Q40. 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

Q41. Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question.

Whether a delivery should be split by warehouse number

Whether over-delivery is allowed

Whether the route should be redetermined

Whether a storage location should be determined

Q42. Where do you configure the default billing type to be used for delivery-related billing?

Copying control

Sales document item category

Sales document type

Delivery type

Q43. You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?

Create a material listing that includes both the ordered and substitution materials.

Ensure all affected orders are included in a backorder processing run.

Create a material determination record with an appropriate substitution reason.

Create an assortment module that determines the permitted substitution materials.

Q44. You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question.

Stability

Accuracy

Efficiency

Timeliness

Q45. 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 Complete Delivery to required.

In the order header, set Order Combination to allowed.

In the order header, set the Complete Delivery indicator.

In each order item, set Partial Deliveries to required.

Q46. 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.

Q47. What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.

Issue solving is supported by a wizard based on machine learning (ML).

The process flow supports direct navigation to applications that can be used to solve problems.

Color coding is used to indicate the status of a document.

The status of a document is predicted using artificial intelligence (AI) algorithms.

Q48. What can you configure in a billing type? Note: There are 2 correct answers to this question.

Billing type for cancellation

Reference mandatory indicator

Default delivery type for billing

Item number increment

Q49. Which information comes from the payer? Note: There are 2 correct answers to this question.

Invoicing list scheduling

Payment terms

Billing plan

Billing address

Q50. Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

Company

Group

Organization

Sold-to party

Q51. You want to process and monitor outbound deliveries. Which organizational unit supports this?

Distribution channel

Warehouse number

Plant

Shipping point

Q52. You want to be able to create and goods issue an outbound delivery for a stock material. What settings should you make? Note: There are 3 correct answers to this question.

Define the goods movement type in the delivery item category.

Set the order item category to be relevant for delivery.

Set the schedule line category to be relevant for delivery.

Activate schedule lines allowed in the order item category.

Define the goods movement type in the schedule line category.

Q53. Which field from the material master is used in route determination in a sales order?

Weight group

Loading group

Transportation group

Material freight group