Valid C_TS462_2023 Dumps Demo, Instant C_TS462_2023 Download
Valid C_TS462_2023 Dumps Demo, Instant C_TS462_2023 Download
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SAP C_TS462_2023 Exam Syllabus Topics:
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q13-Q18):
NEW QUESTION # 13
Which channels are supported by BRF+ output management? Note: There are 3 correct answers to this question.
- A. E-mail
- B. DALE
- C. Print
- D. Fax
- E. XML
Answer: A,C,E
Explanation:
Channels supported by BRF+ output management include:
B . Print: Traditional paper-based documents.
C . XML: Electronic data interchange format.
D . E-mail: Electronic mailing of documents.
NEW QUESTION # 14
When the system uses a free goods determination record to allocate free goods in a sales order, which elements influence item category determination for the free-of-charge item? Note: There are 3 correct answers to this question.
- A. The item category of the higher-level item
- B. The item category group from the material master
- C. The item category usage provided by the ABAP code
- D. The material price group from the material master
- E. The condition category for the discount condition type
Answer: A,B,E
Explanation:
In free goods determination, the item category for the free-of-charge item is influenced by:
A . The item category of the higher-level item: This sets the context for the sub-items, including free goods.
C . The item category group from the material master: This influences how the material is processed in sales documents.
D . The condition category for the discount condition type: This determines how the system handles the free goods condition in the context of pricing and billing.
NEW QUESTION # 15
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.
- A. Use the Change condition transaction (transaction code VK12).
- B. Use the Create condition with template transaction (transaction code VK14).
- C. Use the Manage Prices - Sales app.
- D. Use the Creation of Price Lists app.
Answer: A,C
Explanation:
D . Use the Change condition transaction (transaction code VK12): This allows you to maintain existing condition records, including adding date restrictions for special pricing.
A . Use the Manage Prices - Sales app: This Fiori app provides a user-friendly interface for maintaining pricing conditions, including setting time-limited special prices.
NEW QUESTION # 16
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?
- A. The reason for rejection does not have the appropriate configuration to exclude item value.
- B. The update of the net value is not triggered after the rejection of the item.
- C. The item value is used statistically hence added to the net value.
- D. The reason for rejection was not assigned to the item category.
Answer: B
NEW QUESTION # 17
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 fo 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?
- A. You need to set the Condition Update indicator for condition type K029.
- B. You need to set the Condition Index indicator for condition type K029.
- C. You need to set up condition type K029 as a header condition.
- D. You need to set up condition type K029 as a group condition.
Answer: D
Explanation:
Pricing and condition technique
NEW QUESTION # 18
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