Online Access Free C_TS462_2022 Exam Questions

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

• A.Value contract
• B.Scheduling agreement
• C.Condition contract
• D.Quantity contract

Which of the following is a characteristic of a service item in a sales order?

• A.The material has a specific item category group.
• B.The Delivering Plant field is not required.
• C.The item in the sales order is blocked for delivery.
• D.The service item has no schedule line assigned.

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.Assign a group condition routine to the freight charge.
• C.Set up calculation type B (fixed amount) for the freight charge.
• D.Set up condition type groups for the freight charge.

Which of the following is a characteristic of decision table processing as used in BRF+ output management?

• A.It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
• B.It is possible to maintain multiple condition column cells, but only one result column cell for each table row
• C.Every table row is processed in sequence. In each row, every condition column cell isprocessed from right to left.
• D.Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

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 Create condition with template transaction (transaction code VK14).
• B.Use the Manage Prices - Sales app.
• C.Use the Change condition transaction (transaction code VK12).
• D.Use the Creation of Price Lists app.