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Free SAP C_TS462_2023 Exam Questions (page: 3)

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PDF with 87 Questions

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.

  1. Use the Manage Prices - Sales app.
  2. Use the Create condition with template transaction (transaction code VK14).
  3. Use the Creation of Price Lists app.
  4. Use the Change condition transaction (transaction code VK12).

Answer(s): A,D

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.



You are configuring the organizational structure in your system.
Which assignments are possible?
Note: There are 3 correct answers to this question.

  1. Assign a plant to multiple sales organizations/distribution channels.
  2. Assign multiple loading points to a plant.
  3. Assign multiple plants to one company code.
  4. Assign multiple distribution channels to one company code.
  5. Assign a shipping point to multiple plants.

Answer(s): B,C,E

Explanation:

Possible organizational structure assignments include:
B . Assign multiple loading points to a plant: A plant can have several loading points, which are places within the plant from where goods are loaded for shipping. C . Assign multiple plants to one company code: Multiple plants can operate under the same company code, representing legal and accounting entities. E . Assign a shipping point to multiple plants: A shipping point, the place where goods are shipped from, can serve multiple plants, facilitating centralized distribution.



When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

  1. Business partner grouping
  2. Business partner role
  3. Business partner category
  4. Account group

Answer(s): A

Explanation:

Number ranges for business partner numbers are defined at the business partner grouping level, which determines how business partners are categorized and numbered in the system.



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?

  1. You need to set up condition type K029 as a header condition.
  2. You need to set up condition type K029 as a group condition.
  3. You need to set the Condition Index indicator for condition type K029.
  4. You need to set the Condition Update indicator for condition type K029.

Answer(s): B

Explanation:

Group conditions allow the system to consider the total quantity or value of all items in a group (in this case, the "spare parts" material group) when determining the discount.



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