Free Practice Questions for SAP C_TS462_2023 Exam

Which settings do the cash sales process and the rush order process have in common? Note: There are 2 correct answers to this question.

• The item category determination
• The billing type settings
• The lead time in days
• The immediate delivery setting

When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?

• Copying control
• Order type
• Quotation type
• Order item category

You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct answers to this question.

• Free goods
• Material determination
• Material listing
• Item proposal

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

• Sales order type
• Shipping point
• Shipping conditions
• Sales order item category

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.

• Condition record
• Condition category
• Condition type groups
• Condition type

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.

• Use the Manage Prices - Sales app.
• Use the Create condition with template transaction (transaction code VK14).
• Use the Creation of Price Lists app.
• 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.

• Reference mandatory indicator
• Billing type for cancellation
• Item number increment
• Default delivery type for billing

When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

• Fill
• Redistribute
• Drop
• Gain
• Obtain

Which information comes from the payer? Note: There are 2 correct answers to this question.

• Billing plan
• Invoicing list scheduling
• Billing address
• Payment terms

You want to process and monitor outbound deliveries. Which organizational unit supports this?

• Plant
• Warehouse number
• Distribution channel
• Shipping point