SAP SD (C_TS462)

You are a consultant on an SAP S/HANA Cloud greenfield. Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left. It is possible to maintain one condition column cell with multiple result column cells for each table row. It is possible to evaluate the content of condition column cells by using comparison operators or value range. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

You want to process and monitor outbound deliveries. Which organizational unit supports this?. Shipping point. Plant. Storage Location. Sales Organization.

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. Shipping point. Warehouse. Ship-to party. Route. Plant.

Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question. Organization. Customer. Group. Vendor.

You want to use billing as part of the sales process. When organizational units must be configured? Note There are 2 correct answers to this question. Sales Organization. Sales Office. Sales Document. Company Code.

What are some characteristics of the process flow in SAP S/HANA? Note: There are 2 correct answers to this question. Issue solving is supported by a wizard based on machine learning (ML). Color coding is used to indicate the status of a document. The process flow supports direct navigation to applications that can be used to solve problems. The status of a document is updated using artificial intelligence (Al) algorithms.

Where do you configure the default billing type to be used for delivery-related billing?. Sales document type. Copying control. Sales document item category. Delivery Type.

You want to be able to create and goods issue an outbound delivery for a stock material. What settings should yu make? Note: There are 3 correct answers to this question. Define the goods movement type in the schedule line category. Set the order item category to be relevant for delivery. Activate schedule lines allowed in the order item category. Define the goods movement type in the delivery item category. Set the schedule line category to be relevant for delivery.

You are using multiple address handling in a sales document. Al which levels can you assign the address determination? Note: There are 2 correct answers to this question. Origin and source of the partner function. Generic partner function. Address usage of the business partner. Partner determination procedure.

Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question. Whether over-delivery is allowed. Whether a storage location should be determined. Whether a delivery should be split by warehouse number. Whether the route should be redetermined.

Whit felts are used in the determination of the shipping point? Note: There are 3 correct answers to this question. Shipping conditioning. Plant. Situation. Warehouse. Loading group.

Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question. Invoice cancellation. Delete Invoice. Invoice correction request. Debit Memo Request.

How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as?. In the order header, set the Complete Delivery indicator. In each order item, set Partial Deliveries to required. In each order item, set Complete Delivery to required. In the order header, set Order Combination to allowed.

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question. SOAP. ODATA. IDOC. RFC.

When you create a business partner, allocation of the business partner number is controlled by a number range. Business partner category. Business partner role. Business partner grouping. Account group.

Which field from the material master is used in route determination in a sales order?. Transportation Group. Plant. Loading Group. Shipping Condition.

A reason for rejection has been set against a sales order item. Why is the net value of the item still included in the total net value of the order?. The item value is used statistically hence added to the net value. The update of the net value is not triggered after the rejection of the item. The reason for rejection does not have the appropriate configuration to exclude item. The reason for rejection was not assigned to the item category.

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. Set up condition tables and assign them to the relevant condition types. Set up condition tables and assign them to the relevant access sequences. Set up the pricing procedure and assign it to the relevant sales document type. Set up condition types and assign them to the relevant pricing procedure.

You are a consultant on an SAP S/HANA Cloud greenfield project. As part of their clean core journey, the cus landscape to eliminate redundant systems and establish an efficient architectural design. Which of the following can you use to do the analysis?. Lean IX. SAP Cloud ALM. SAP Best Practices. SAP Solution Manager.

When determining a storage location during delivery processing, the system uses a rule defined in which of the following?. Condition class. Storage condition. Shipping condition. Shipping point.