C_TS462_2022 Online Practice Questions and Answers

What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

A. Copying control must exist between the sales document and the billing document.

B. The Billing Block field in the credit memo request must be empty.

C. An appropriate reason for rejection must be assigned to the original sales order item.

D. The billing document of the original customer invoice must be cancelled.

When BRF+ output management successfully issues an output, where is the rendered PDF document stored?

A. Spool file

B. Business Object Builder

C. KPro archive

D. OData service

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

A. Specify the permitted reasons in the customer material info record.

B. Specify the permitted order reasons in the relevant customer master.

C. Assign the permitted order reasons to the relevantsales organization.

D. Assign the permitted reasons to the relevant sales item category.

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

A. Organization

B. Group

C. Company

D. Sold-to party

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

A. Higher-level item category

B. MRP type

C. Delivery type

D. Shipping point

E. Item category group

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.

A. Address usage of the business partner

B. Generic partner function

C. Origin and source of the partner function

D. Partner determination procedure

You want to use billing as part of the sales process. Which organizational units must be configured? Note: There are 2 correct answers to this question.

A. Profit center

B. Business area

C. Company code

D. Sales organization

You already have a condition record for a material price that is valid for the whole year. In addition to this standard price, you now have to set up a special sales price for this material that is only valid for the next two weeks. After this special price period, the standard price should be valid.

How do you maintain this requirement? Note: There are 2 correct answers to this question.

A. Use the Manage Prices - Sales app.

B. Use the Create condition with template transaction (transaction code VK14).

C. Use the Creation of Price Lists app.

D. Use the Change condition transaction (transaction code VK12).

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

A. Reference mandatory indicator

B. Billing type for cancellation

C. Item number increment

D. Default delivery type for billing

When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?

A. Sales order type

B. Shipping point

C. Shipping conditions

D. Sales order item category