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C_TS462_2023 Questions and Answers

Question # 6

What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3correct answers to this question.

A.

Maintain the transit time in the route in hours and minutes.

B.

Assign a shift sequence to the working times.

C.

Assign a set of working times to the plant.

D.

Assign a set of working times to the shipping point.

E.

Maintain shifts defining the times for starting and ending work.

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Question # 7

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?

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

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Question # 8

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

A.

Sales document type

B.

Delivery type

C.

Sales document item category

D.

Copying control

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Question # 9

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

A.

Address usage of the business partner

B.

Origin and source of the partner function

C.

Generic partner function

D.

Partner determination procedure

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Question # 10

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?

A.

Warehouse number

B.

Distribution channel

C.

Distribution chain.

D.

Division

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Question # 11

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

A.

Billing type for cancellation

B.

Reference mandatory indicator

C.

Default delivery type for billing

D.

Item number increment

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Question # 12

When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

A.

Outbound delivery type

B.

Material

C.

Outbound delivery item category

D.

Shipping point

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Question # 13

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.

A.

The customer master data

B.

The sales organization

C.

The higher-level item

D.

The material master data

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Question # 14

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

A.

Weight group

B.

Loading group

C.

Transportation group

D.

Material freight group

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Question # 15

You maintain a sales order with several items and apply a manual freight charge. The system should automatically distribute the freight charge among the items based on the net value.

What do you need to do?

A.

Set up the freight charge as a header condition.

B.

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

C.

Set up condition type groups for the freight charge.

D.

Assign a group condition routine to the freight charge.

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Question # 16

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

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

A.

Ship-to party (SH)

B.

Sold-to party (SP)

C.

Invoicing party (11)

D.

Ordering party (1)

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Question # 17

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?

A.

Condition function

B.

Exclusion indicator

C.

Condition class

D.

Header condition

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Question # 18

A reason for rejection has been set against a sales order item.

Why is the net value of the item still included in the total net value of the order?

A.

The reason for rejection was not assigned to the item category.

B.

The reason for rejection does not have the appropriate configuration to exclude item value.

C.

The item value is used statistically hence added to the net value.

D.

The update of the net value is not triggered after the rejection of the item.

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