SAP SD TS462 2023

Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question. Pick/pack time of the warehouse number. Transit time of the route. Loading time of the shipping point. Transportation lead time of the forwarding agent.

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

What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question. 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. Issue solving is supported by a wizard based on machine learning (ML). The status of a document is updated using artificial intelligence (AI) algorithms.

Which information comes from the payer? Note: There are 2 correct answers to this question. Payment terms. Billing address. Invoicing list scheduling. Billing plan.

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

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 up the item category as relevant for delivery-related billing. You need to set the Schedule Lines Allowed indicator in the item category. You need to set the Item Relevant for Delivery indicator in the item category.

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

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. Maintain shifts defining the times for starting and ending work. Assign a set of working times to the plant. Assign a shift sequence to the working times. Maintain the transit time in the route in hours and minutes. Assign a set of working times to the shipping point.

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

Which field from the material master is used in route determination in a sales order?. Transportation group. Loading group. Material freight group. Weight group.

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 ID. Text determination procedure. Access sequence. Text procedure assignment.

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

You are a consultant on an SAP S/4HANA Cloud greenfield project. Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question. Stability. Efficiency. Accuracy. Timeliness.

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

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

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

You want to evaluate sales discount condition records. Which tool can you use? Note: There are 2 correct answers to this question. Listing. Price lists. Pricing reports. Manage Prices - Sales app.

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 value. The reason for rejection was not assigned to the item category.

Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question. Sales office to sales area. Division to sales organization. Plant to combination of sales organization and distribution channel. Sales group to sales office.

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

How does the system determine the warehouse number in an order-to-cash process?. It is linked to a combination of plant and distribution channel. It is linked to a combination of sales area and plant. It is linked to a combination of plant and shipping point. It is linked to a combination of plant and storage location.

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?. Order type. Copying control. Order item category. Quotation type.

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

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 sales organization. The material master data. The customer master data. The higher-level item.

What must every condition record contain? Note: There are 2 correct answers to this question. Validity period. Quantity. Calculation type. Scale.

You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Note: There are 2 correct answers to this question. Invoicing party (11). Sold-to party (SP). Ordering party (1). Ship-to party (SH).

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

To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question. Delivery type. Delivery item category. Account group. Business partner category. Sales item category.

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. Business area. Profit center. Sales organization. Company code.

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 category. Condition record. Condition type groups. Condition type.

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

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

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. Material group. Plant. Ship-to party. Route. Shipping point.

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

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 channel. Warehouse number. Division. Distribution chain.

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

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. The Billing Block field in the credit memo request must be empty. Copying control must exist between the sales document and the billing document. 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.

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

You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles. Which of the following SAP Signavio solutions can be used for the remodeling?. SAP Signavio Process Manager. SAP Signavio Process Intelligence. SAP Signavio Process Governance. SAP Signavio Process Insights.

Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question. You use preliminary billing documents for the invoice list creation. You must create an invoice list at specified time intervals or on specific dates. You must send the payer a single invoice list instead of the individual invoices. You must set up a periodic billing plan for the invoice list creation.

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

What can you configure in a billing type? Note: There are 2 correct answers to this question. Reference mandatory indicator. Item number increment. Default delivery type for billing. Billing type for cancellation.

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. With the app, a user can set default billing blocks for sales documents. With the app, a user can block the automatic posting of billing documents. With transaction VF04, a user can generate a log for the collective run. With transaction VF04, a user can cancel a collective billing run.

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?. Assign a group condition routine to the freight charge. Set up the freight charge as a header condition. Set up condition type groups for the freight charge. Set up calculation type B (fixed amount) for the freight charge.

In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account Which setting causes this behavior?. Exclusion indicator. Condition function. Header condition. Condition class.

You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for condition type K029 so it meets this requirement?. You need to set up condition type K029 as a group condition. You need to set the Condition Index indicator for condition type K029. You need to set up condition type K029 as a header condition. You need to set the Condition Update indicator for condition type K029.

You are a consultant on an SAP S/4HANA Cloud greenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design. Which of the following can you use to do the analysis?. SAP Best Practices. Lean IX. SAP Solution Manager. SAP Cloud ALM.

What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question. The process flow can be used to directly resolve issues as quickly as possible. Icons and colors are used in the app to represent different types of issues. The app allows a user to monitor sales orders in critical stages and efficiently address issues. The app shows cost simulations for all possible order fulfillment scenarios.

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

You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order?. 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. The item usage during the item category determination of each sub-item.

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

How do you restrict the reasons for rejection for a sales document?. Specify the permitted reasons for rejection in the customer material info record. Assign the permitted reasons for rejection to the relevant sales item category. Assign the permitted reasons for rejection to the relevant sales document type. Specify the permitted reasons for rejection in the relevant customer master.

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

The delivering plant should be determined automatically for a sales order item. Which sources can be used to achieve this? Note: There are 3 correct answers to this question. Material determination. Ship-to party. Material master. Sold-to party. Customer material info record.

Which of the following is a use case for a billing plan type?. Milestone billing. Settlement management. Convergent billing. Invoice lists.

Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question. Print. Fax. E-mail. ALE. XML.

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

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

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. IDoc. RFC. OData. SOAP.

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

What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question. The document flow is updated. Delivery requirements in material planning are updated. The overall status of the delivery is set to complete. The warehouse task status is set to complete. The billing document can now be created.