Prepare C-TS462-2023 Exam Questions [2025] Recently Updated Questions
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SAP C-TS462-2023 Exam Syllabus Topics:
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NEW QUESTION # 34
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question.
- A. Maintain shifts defining the times for starting and ending work.
- B. Assign a set of working times to the shipping point.
- C. Assign a set of working times to the plant.
- D. Maintain the transit time in the route in hours and minutes.
- E. Assign a shift sequence to the working times.
Answer: A,B,C
NEW QUESTION # 35
You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.
- A. Enhancement point
- B. Modification
- C. Customer exit
- D. SAP Best Practices
- E. Business transaction event (BTE)
Answer: A,C,E
Explanation:
To change standard sales processing logic without altering SAP-delivered objects, consider:
A . Customer exit: This is a predefined enhancement point provided by SAP that allows customers to add their own custom code.
B . Business transaction event (BTE): BTEs offer a way to add custom processing to standard SAP transactions.
C . Enhancement point: Enhancement points are spots within SAP code where custom code can be inserted without direct modification to standard objects.
NEW QUESTION # 36
Which of the following is a characteristic of a service item in a sales order?
- A. The material has a specific item category group.
- B. The service item has no schedule line assigned.
- C. The item in the sales order is blocked for delivery.
- D. The Delivering Plant field is not required.
Answer: A
Explanation:
Sales Process and Analytics
NEW QUESTION # 37
You want to use condition exclusion.
For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.
- A. Condition record
- B. Condition category
- C. Condition type groups
- D. Condition type
Answer: A,D
NEW QUESTION # 38
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.
- A. You need to set the Schedule Lines Allowed indicator in the item category.
- B. You need to set up the item category as relevant for delivery-related billing.
- C. You need to set up copying control in Logistics Execution System for the item category.
- D. You need to set the Item Relevant for Delivery indicator in the item category.
Answer: C,D
Explanation:
Required settings to deliver a product include:
B . You need to set up copying control in Logistics Execution System for the item category: This determines how data is transferred from sales to delivery documents.
D . You need to set the Item Relevant for Delivery indicator in the item category: This specifies that items of this category should be included in deliveries.
NEW QUESTION # 39
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. Route
- B. Ship-to party
- C. Material group
- D. Shipping point
- E. Plant
Answer: A,B,D
Explanation:
Shipping Process and Customizing
NEW QUESTION # 40
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Obtain
- B. Drop
- C. Gain
- D. Redistribute
- E. Fill
Answer: C,D,E
Explanation:
Confirmation strategies available in backorder processing include:
A . Fill: This strategy aims to completely fulfill as many sales orders as possible.
B . Redistribute: This strategy redistributes available stock among existing orders to optimize order fulfillment.
D . Gain: This strategy focuses on maximizing the fulfillment of high-priority orders, potentially at the expense of lower-priority ones.
NEW QUESTION # 41
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.
- A. Every transaction code used in SAP Smart Business can be linked to a unique URL.
- B. Key performance indicators (KPIs) are visualized and target thresholds can be defined.
- C. It combines real-time insights with analytics and transactional follow-up activities.
- D. SAP Smart Business is configured entirely based on SAP Best Practices.
- E. It supports an exception-based working model.
Answer: B,C,E
Explanation:
Characteristics of SAP Smart Business include:
A . Key performance indicators (KPIs) are visualized and target thresholds can be defined: This allows users to monitor critical metrics and their performance against predefined targets.
B . It supports an exception-based working model: SAP Smart Business helps users focus on important tasks by highlighting exceptions and areas requiring attention.
E . It combines real-time insights with analytics and transactional follow-up activities: This integration enables users to take immediate action based on analytics insights within the same environment.
NEW QUESTION # 42
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
- A. Sold-to party
- B. Group
- C. Company
- D. Organization
Answer: A,D
Explanation:
Business partner categories used to create customer master records include:
A . Organization: This category is used for legal entities or organizational units within a company.
D . Sold-to party: This is a specific role within the business partner concept, representing the customer who places orders.
NEW QUESTION # 43
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A. Billing plan
- B. Payment terms
- C. Invoicing list scheduling
- D. Billing address
Answer: B,C
Explanation:
Master Data
NEW QUESTION # 44
Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.
- A. Listing and exclusion
- B. Account determination
- C. Incompletion processing
- D. Free goods
- E. Partner determination
Answer: A,B,E
Explanation:
Basic functions based on the condition technique include:
A . Partner determination: The condition technique can be used to define rules for determining partners in various business transactions.
B . Listing and exclusion: This function allows specifying which products can or cannot be sold in certain areas, to certain customers, etc.
C . Account determination: This is crucial for determining the correct G/L accounts for posting sales transactions, based on conditions like material, customer, and sales area.
NEW 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 transaction VF04, a user can generate a log for the collective run.
- B. With the app, a user can set default billing blocks for sales 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.
Answer: A,D
Explanation:
Billing Process and Customizing
NEW QUESTION # 46
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. The process flow supports direct navigation to applications that can be used to solve problems.
- B. Color coding is used to indicate the status of a document.
- C. The status of a document is updated using artificial intelligence (AI) algorithms.
- D. Issue solving is supported by a wizard based on machine learning (ML).
Answer: A,C
NEW QUESTION # 47
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. Assign a group condition routine to the freight charge.
- B. Set up the freight charge as a header condition.
- C. Set up calculation type B (fixed amount) for the freight charge.
- D. Set up condition type groups for the freight charge.
Answer: D
NEW QUESTION # 48
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Reference mandatory indicator
- B. Item number increment
- C. Billing type for cancellation
- D. Default delivery type for billing
Answer: B,C
Explanation:
Billing Process and Customizing
NEW QUESTION # 49
Which of the following is a use case for a billing plan type?
- A. Invoice lists
- B. Milestone billing
- C. Convergent billing
- D. Settlement management
Answer: B
Explanation:
Organizational Structures
NEW QUESTION # 50
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