Free SAP C-TS462-1809 Exam Dumps Questions & Answers

Which of the following functions are controlled by the delivery item category?
There are 3 correct answers to this question.
Response:

• A.  Delivery umber assignment
• B.  Transportation relevance
• C.  Packing control
• D.  Availability check
• E.  Automatic batch determination

Which settings can be enabled on the header level of sales document copy control?
Please choose the correct answer.
Response:

• A.  Pricing type
• B.  Copy item number
• C.  Update document flow
• D.  Copy quantity

Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements?
Please choose the correct answer.
Response:

• A.  Set up a factory calendar for the bill-to-party and assign it to the general billing interface
• B.  Set up a factory calendar and assign it to the customer role of the business partner master of the payer
• C.  Set up a job for background processing for this payer at the end of each month
• D.  Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master

You manually change the item category of a quotation item and create a subsequent sales order. You do NOT want the item category in the sales order to be determined automatically.
How do you achieve this?
Please choose the correct answer.
Response:

• A.  Choose "reference mandatory" in the quotation type
• B.  Maintain a default item category in the copy control
• C.  Define an item category usage for the item category determination
• D.  Enter an alternative item category in the sales order type

Which of the following sequences describe a part of a sales process?
There are 2 correct answers to this question.
Response:

• A.  Quotation --> Warehouse Order --> Post goods issue --> Invoice
• B.  Cash sales --> Delivery --> Post goods issue --> Invoice --> Post financial accounting
• C.  Delivery --> Post goods issue --> Invoice --> Invoice cancellation
• D.  Invoice --> Invoice correction request --> Post goods issue --> Invoice