Learn, Practice, and Improve with SAP C_TS462_2022 Practice Test Questions

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.

A. Copying control must exist between the sales document and the billing document.

B. The Billing Block field in the credit memo request must be empty.

C. An appropriate reason for rejection must be assigned to the original sales order item.

D. The billing document of the original customer invoice must be cancelled.

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.

A. With the app, a user can set default billing blocks for sales documents.

B. With transaction VF04, a user can simulate the creation of multiple billing documents.

C. With transaction VF04, a user can cancel a collective billing run.

D. With the app, a user can block the automatic posting of billing documents.

Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.

A. Division to sales organization

B. Plant to combination of sales organization and distribution channel

C. Sales office to sales area

D. Sales group to sales office

How do you limit the choice of order reasons for a sales document?

A. Specify the permitted reasons in the customer material info record.

B. Specify the permitted order reasons in the relevant customer master.

C. Assign the permitted order reasons to the relevantsales organization.

D. Assign the permitted reasons to the relevant sales item category.

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?

A. You need to set up condition type K029 as a header condition.

B. You need to set up condition type K029 as a group condition.

C. You need to set the Condition Index indicator for condition type K029.

D. You need to set the Condition Update indicator for condition type K029.

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.

A. Use the Manage Prices - Sales app.

B. Use the Creation of Pricing Lists app.

C. Use report COND_AV.

D. Use the Change condition (VK12) transaction.

To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.

A. Delivery item category

B. Business partner category

C. Account group

D. Delivery type