Exam Details

  • Exam Code
    :C_TS462_2022
  • Exam Name
    :SAP Certified Associate - SAP S/4HANA Sales 2022
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :80 Q&As
  • Last Updated
    :Mar 29, 2025

SAP SAP Certifications C_TS462_2022 Questions & Answers

  • Question 41:

    Which of the following is a use case for a billing plan type?

    A. Milestone billing

    B. Convergent billing

    C. Settlement management

    D. Invoice lists

  • Question 42:

    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

  • Question 43:

    Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.

    A. In the material master record

    B. In the schedule line category

    C. In the sales order item category

    D. In the customer master record

    E. In the requirements class

  • Question 44:

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

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

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

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

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

  • Question 45:

    What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question.

    A. With the app, a user can set default billing blocks for sales documents.

    B. With transaction VF04, a user can simulate the creation of multiple billing documents.

    C. With transaction VF04, a user can cancel a collective billing run.

    D. With the app, a user can block the automatic posting of billing documents.

  • Question 46:

    How does the system determine the warehouse number in an order-to-cash process?

    A. It is linked to a combination of plant and distribution channel.

    B. It is linked to a combination of plant and shipping point.

    C. It is linked to a combination of plant and storage location.

    D. It is linked to a combination of sales area and plant.

  • Question 47:

    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 delivery group in the item category of the sub-item

    B. The structure scope in the item category of the main item

    C. The item usage during the item category determination of each sub-item

    D. The material entry type in the sales document type

  • Question 48:

    Which field from the material master is used in route determination in a sales order? Note: There are 2 correct answers to this question.

    A. Weight group

    B. Loading group

    C. Transportation group

    D. Material freight group

  • Question 49:

    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

  • Question 50:

    You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.

    A. Ship-to party

    B. Delivery date

    C. Plant

    D. Incoterms

    E. Material group

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