[Q31-Q53] Tested Material Used To C_TS462_2021 Test Engine Exam Questions in here [Jan-2023]

Topic Areas	Topic Details, Courses, Books
Shipping Process and Customizing 8% – 12%	Describe how shipping transactions are processed in relation to sales order management and their associated customization settings, and maintain customization settings required to perform basic shipping processes. S4600 (SAP S/4HANA 2021) S4610 (SAP S/4HANA 2021)
Master data 8% – 12%	Set up and maintain relevant master data. S4600 (SAP S/4HANA 2021)
Pricing and condition technique 8% – 12%	Explain and perform tasks relating to pricing and condition technique S4620 (SAP S/4HANA 2021)
Sales Documents (customizing) > 12%	Explain and perform tasks relating to Sales Documents (customizing) S4605 (SAP S/4HANA 2021)
Cross-functional Customizing 8% – 12%	Maintain customization settings required to perform cross-functional business processes. S4605 (SAP S/4HANA 2021) S4610 (SAP S/4HANA 2021) S4615 (SAP S/4HANA 2021) S4650 (SAP S/4HANA 2021)

Q31. Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.

Goods movement type

Structure scope

Create delivery group

Delivery relevance

Q32. When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct Answers to this question.

Drop

Obtain

Fill

Redistribute

Gain

Q33. 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 the condition type K029 so it meets this requirement?

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

You need to set up the scale base type for the condition type K029.

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

You need to set the condition update indicator for the condition type K029.

Q34. You are using incompleteness procedures in your system. To which elements can they be assigned?
Note: There are 3 correct Answers to this question.

Business partner category

Partner function

Schedule line category

Item category

Material type

Q35. You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question.

Assign multiple distribution channels to one company code.

Assign a shipping point to multiple plants.

Assign multiple loading points to a plant.

Assign multiple plants to one company code.

Assign a plant to multiple sales organizations/distribution channels.

Q36. Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.

Fax

XML

ALE

Q37. Where do you configure the default billing type to be used for order-related or delivery-related billing?

Sales document type

Delivery document item category

Delivery type

Sales document item category

Q38. What is a prerequisite for billing?

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

You need a billing document request for which a goods issue was posted.

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

You need a delivery type for which the invoicing date was determined.

Q39. You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.

Set up the condition type as a group condition.

Set up the condition type without an access sequence.

Set the manual entries indicator in the condition type.

Set up the condition type as a header condition.

Set the manual indicator for the condition type in the pricing procedure.

Q40. Your outbound deliveries must automatically determine storage locations. Where do you activate this?

Outbound delivery item category

Route

Outbound delivery type

Shipping point

Q41. How do you limit the choice of order reasons for a sales document?

Specify the permitted order reasons in the relevant customer master.

Assign the permitted order reasons to the relevant sales organization.

Specify the permitted reasons in the customer material info record.

Assign the permitted reasons to the relevant sales item category

Q42. How does the rush order process differ from the standard order process?

Shipping output is based on the sales order.

A special type of outbound delivery is used.

A stock availability check is not performed.

An outbound delivery is created automatically.

Q43. What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.

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

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

It supports an exception-based working model.

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

KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.

Q44. Which elements are assigned to field reference groups to influence the status of fields in the material master?
Note: There are 2 correct answers to this question.

Item category group

Sales organization

Plant

Industry sector

Q45. SAP S/4HANA combines Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) on a single platform. What are direct results of this? Note: There are 2 correct Answers to this question.

OLAP now uses real-time data.

OLTP now runs on the data sets provided by OLAP.

There is no longer a need for Extract, Transformation, and Load (ETL) activities.

OLAP now uses its own set of aggregated data.

Q46. 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.

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 BW.

CDS views are fully integrated into the ABAP development environment.

Q47. When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?

Copying control

Delivery type

Billing type

Text determination procedure

Q48. What can you set up in the copying control tool for billing documents? Note: There are 2 correct Answers to this question.

Assignment number

Update document flow

Update pricing

Billing type for cancellation

Q49. 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 an appropriate text type to the sales document type.

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

Assign the text determination procedure 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.

Q50. How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

Via the general billing interface

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

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

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

Q51. 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 combines real-time insights with analytics and transactional follow-up activities.

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

It supports an exception-based working model.

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

Q52. What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct Answers to this question.

The app allows a user to monitor sales orders in critical stages and efficiently address issues.

Icons and colors are used in the app to represent different types of issues.

The app shows cost simulations for all possible order fulfillment scenarios.

The process flow can be used to directly resolve issues as fast as possible.

Q53. 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 master

Material listing

Ship-to party

Customer material info record

Material determination