Free SAP Certified Associate – SAP S/4HANA Sales 2022 Exam C_TS462_2022 Exam Practice Test

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 be able to create and goods issue an outbound delivery for a sales order. What settings should you make? Note: There are 3 correct answers to this question.

• Activate schedule lines allowed in the order item category.
• Set the schedule line category to be relevant for delivery.
• Set the order item category to be relevant for delivery.
• Define the goods movement type in the delivery item category.
• Define the goods movement type in the schedule line category.

Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior?

• Text procedure assignment
• Text determination procedure
• Access sequence
• Text ID

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

• In the material master record
• In the schedule line category
• In the sales order item category
• In the customer master record
• In the requirements class

You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question.

• Use the Manage Prices - Sales app.
• Use the Creation of Pricing Lists app.
• Use report COND_AV.
• Use the Change condition (VK12) transaction.

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.

• Copying control must exist between the sales document and the billing document.
• The Billing Block field in the credit memo request must be empty.
• An appropriate reason for rejection must be assigned to the original sales order item.
• The billing document of the original customer invoice must be cancelled.

What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.

• Key performance indicators (KPIs) are visualized and target thresholds can be defined.
• It supports an exception-based working model.
• Every transaction code used in SAP Smart Business can be linked to a unique URL.
• SAP Smart Business is configured entirely based on SAP Best Practices.
• It combines real-time insights with analytics and transactional follow-up activities.

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

• Spool file
• Business Object Builder
• KPro archive
• OData service

When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If it is copied from the sold-to party, it must be in the sold-to party language. What must you do? Note: There are 3 correct answers to this question.

• Assign an appropriate text type to the sales document type.
• Ensure that the access sequence reads the sold-to party text first.
• In the access sequence, set the partner function language for this text to "sold-to party".
• Include the text type with an appropriate access sequence in the text determination procedure.
• Assign the text determination procedure to the sales document type.

Which channels are supported by BRF+ output management? Note: There are 3 correct answers to this question.

• DALE
• Print
• XML
• E-mail
• Fax