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
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.
A. Customer material info record
B. Sold-to party
C. Ship-to party
D. Material determination
E. Material master
You maintain a sales order with several items and apply a 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 condition type groups for the freight charge.
B. Set up calculation type B (fixed amount) for the freight charge.
C. Set up the freight charge as a header condition.
D. Assign a group condition routine to the freight charge.
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note: There are 2 correct answers to this question.
A. Set up condition tables and assign them to the relevant access sequences.
B. Set up the pricing procedure and assign it to the relevant sales document type.
C. Set up condition types and assign them to the relevant pricing procedure.
D. Set up condition tables and assign them to the relevant condition types.
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?
A. The reference mandatory setting
B. The delivery block setting
C. The item category setting
D. The billing type setting
What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.
A. General value contract
B. Customer hierarchy
C. Business partner category
D. Preceding condition contract
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.
A. Division to sales organization
B. Plant to combination of sales organization and distribution channel
C. Sales office to sales area
D. Sales group to sales office
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 of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
A. You must set up a periodic billing plan for the invoice list creation.
B. You must send the payer a single invoice list instead of the individual invoices.
C. You must create an invoice list at specified time intervals or on specific dates.
D. You use preliminary billing documents for the invoice list creation.
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.
A. The app allows a user to monitor sales orders in critical stages and efficiently address issues.
B. The app shows cost simulations for all possible order fulfillment scenarios.
C. Icons and colors are used in the app to represent different types of issues.
D. The process flow can be used to directly resolve issues as quickly as possible.
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