SAP SD TS462_2022

How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?. Via a unique assignment of a sales organization to a company code. Via the link between a billing document request and an accounting document. Via the copying control between the invoice and the accounting document. Via the general billing interface available in the system.

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

You sell a product for which there is a bill of material. What must you set to ensure that the IT Certification Guaranteed, The Easy Way! components automatically appear as sub-items in the order?. The item usage during the item category determination of each sub-item. The delivery group in the item category of the sub-item. The structure scope in the item category of the main item. The material entry type in the sales document type.

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

You want to use billing as part of the sales process, Which organizational units must be configured? Note: There are 2 correct answers to this question,. Sales Organization. Business area. Profit center. Company code.

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. SAP Best practices. Modifications. Customer exit. Enhancement Point. Business transaction event (BTE.

When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?. Shipping condition. Sales order type. Sales order item category. Shipping point.

Which options can you use to set up complex pricing scenarios? Note: There are 2 correct answers to this question. Set up counter field. Define requirements. Add new fields for pricing. Define process categories.

Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?. The billing type setting. The item category setting. The reference mandatory setting. The delivery block setting.

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 the condition types and assign them to relevant pricing procedure. 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 tables and assign them to the relevant condition types.

Which of the following is a prerequisite for billing?. You need a sales document type that is configured to be billing relevant. You need an billing item category that is configured to be billing relevant. You need an order item category that is configured to be billing relevant. You need a billing type that is configured to be billing relevant.

Which of the following is a characteristic of a service item in a sales order?. The item in the sales order is blocked for delivery. The Delivering Plant field is not required. The material has a specific item category group. The service item has no schedule line assigned.

You want to process and monitor outbound deliveries. Which organizational unit supports this?. Plant. Distribution channel. Warehouse number. shipping Point.

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 the route should be redetermined. Whether a delivery should be split by warehouse numbe. Whether a storage location should be determined.

Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question. You need to set up copying control in Logistics Execution System for the item category. You need to set the Item Relevant for Delivery indicator in the item category. You need to set the schedule lines allowed indicator in the item category,. You need to set up the item category as relevant for delivery related billing.

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. item proposal. Material listing.

Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question. Shipping conditions. Loading group. Sales document type. Transportation group. Plant.

You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts How can you achieve this?. set the Exclusion indicator in the condition record for the special price. Create a condition record for a customer-specific price. Activate the Condition Update indicator in the condition records for the special price. set the Exclusion indicator in the condition records for all discounts.

You want to determine the item category in a sales document, What do you need to consider? Note: There are 2 correct answers to this question. The customer master data. The material master data. The higher level- item. The sales organization.

What are the characteristics of the process where new fields are copied from a customer master record to a sales document in SAP S/4HANA? Note: There are 2 correct answers to this question. Fields are copied from the customer master tables to the sold to party, ship to party, bill to party or payer views using user exit. Fields are copied from the customer master tables directly to the sales order tables using Application Link Enabling (ALE) settings. Fields are copied from the customer master tables to the sales order tables using the condition technique. Fields are moved from the sold to party, ship to party , bill to party or payer views to the sales order tables using a user exit.

What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question. Billing type for cancellation. Update pricing. Update document flow. Assignment.

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 type. Condition type groups. Condition category. Condition records.

To what do you assign a material listing procedure?. sales item category. sales area, document pricing procedure, and customer pricing procedure. sales organization and sales document type. sales document type.

When determining a storage location during delivery processing, the system uses a rule defined in which of the following?. Outbound delivery type. Shipping Point. Material. Outbound delivery item category.

You are using incompleteness procedures in your system, To which elements can they be assigned? Note:There are 3 correct answers to this question. Business partner category. Partner function. Material type. Item category. Schedule line category.

You want to be able to create and goods issue an outbound delivery for a stock material. 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 schedule line category. Define the goods movement type in the delivery item category.

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

A new plant has been defined in your SAP S/4HANA system. To which organizational element do you assign this new plant for it to be an allowed delivering plant for sales orders?. Distribution chain. Distribution channel. Division. sales organization.

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

You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct answers to this question. In both cases, materials are priced and billed normally but the shipping is free of charge. A Delivery Free of Charge is used to deliver material due to a complaint. A subsequent Delivery free of charge has to be created with reference to a preceding document. Documents of both documents types can use the same item category.

Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question. Goods movement type. Delivery relevance. Create delivery group. Structure scope.

You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value, What do you need to do?. Set up condition type groups for the freight charge. Set up calculation type B (fixed amount) for the freight charge,. Assign a group condition routine to the freight charge. Set up the freight charge as a header condition.

To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question. Account group. Business partner category. Delivery type. Delivery item category.

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

You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?. Ensure all affected orders are included in a backorder processing run. Create a material listing that includes both the ordered and substitution materials. Create an assortment module that determines the permitted substitution materials. Create a material determination record with an appropriate substitution rule.

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 filed in the credit memo request must be empty. The billing document of the original customer invoice must be cancelled. An appropriate reason for rejection must be assigned to the original sales order item. Galti se add ho gaya and didn't find any way to delete it.

You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question. Assign multiple loading points to a plant. Assign multiple plants to a company code. Assign a plant to multiple sales organizations/ Distribution channels. Assign a shipping point to multiple plants. Assign multiple distribution channels to one company code.

What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question. Preceding condition contract. Customer hierarchy. Business partner category. General value contract.

Which pricing element uses a calculation type and scale base type?. Access Sequence. Condition Type. Pricing Procedure. Pricing Type.

Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question. MRP. item category group. Higher-level item category. shipping point. Delivery type.

Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question. Listing and Exclusion. Account determination. Free goods. Partner determination. Incompletion processing.

During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?. The Without replenishment lead time indicator is not set in the configuration of the scope of availability check. The With Reservations indicator is set in the configuration of the scope of availability check. The Complete Delivery indicator is set in the business partner master record and in the customer material info record. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.