C_TS462_2020 Online Practice Questions and Answers

When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?

A. Spool file

B. Business object builder

C. KPro archive

D. OData service

When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order.

Where do you configure this?

A. Delivery type

B. Text determination procedure

C. Copying control

D. Billing type

For which type of outline agreement do you determine the material from the item category?

A. Value contract

B. Quantity contract

C. Condition contract

D. Scheduling agreement

Which information comes from the payer? (Choose two.)

A. Billing address

B. Shipping conditions

C. Payment terms

D. Invoicing list scheduling

Which time components are used to calculate the confirmed delivery date in a sales order? (Choose two.)

A. Transit time of the route

B. Transportation lead time of the forwarding agent

C. Pick/pack time of the warehouse number

D. Loading time of the shipping point

Which documents can only be created with reference to a billing document? (Choose two.)

A. Preliminary billing document

B. Invoice cancellation

C. Invoice correction request

D. Debit memo request

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 the condition type K029 so it meets this requirement?

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

B. You need to set up the scale base type for the condition type K029

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

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

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?

A. Set up the freight charge as a header condition

B. Set the condition index indicator for the freight charge

C. Set up the same item category for each item

D. Set up condition type groups for the freight charge

You want to use billing as part of the sales process.

Which organizational units must be configured? (Choose two.)

A. Company code

B. Operating concern

C. Sales office

D. Sales organization

Which decisions do you have to make when configuring a new delivery item category? (Choose two.)

A. Whether over-delivery is allowed

B. Whether packing information should be entered

C. Whether a delivery should be split by warehouse number

D. Whether the route should be redetermined

What are characteristics of an invoice list process? (Choose two.)

A. The payer receives a single invoice list instead of the individual invoices

B. You must set up a periodic billing plan for the invoice list creation

C. The invoice list is created at specified time intervals or on specific dates

D. You use preliminary billing documents for the invoice list creation

What can you configure in a billing type? (Choose two.)

A. Default delivery type for billing

B. Reference mandatory indicator

C. Item number increment

D. Billing type for cancellation

What could be the origin of a partner in a sales order? (Choose two.)

A. Business partner category

B. General value contract

C. Preceding condition contract

D. Customer hierarchy

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?

A. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item

B. The With Reservations indicator is set in the configuration of the scope of availability check

C. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check

D. The Complete Delivery indicator is set in the business partner master record and in the customer material info record

Where can you control whether or not to perform a material availability check? (Choose three.)

A. In the requirements class

B. In the schedule line category

C. In the sales order item category

D. In the material master record

E. In the customer master record