2025年最新の有効なC_TS462_2023リアル試験問題（更新された）100%問題集と練習試験合格させます
[更新されたのは2025年]SAP C_TS462_2023問題準備には無料サンプルのPDF
SAP C_TS462_2023 認定試験の出題範囲：
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質問 # 47
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.
- A. Condition record
- B. Condition category
- C. Condition type
- D. Condition type groups
正解：A、C
解説：
You can set the condition exclusion indicator for condition records and condition types. This indicator determines whether a condition record or a condition type is excluded from the pricing procedure if another condition record or condition type with the same condition exclusion group is found.
質問 # 48
When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in quotation. If it is copied from the sold-to party, it must be in the sold-to party language.
What must you do? Note: There are 3 correct answers to this question.
- A. Ensure that the access sequence reads the sold-to party text first.
- B. Assign the text determination procedure to the sales document type.
- C. Include the text type with an appropriate access sequence in the text determination procedure.
- D. In the access sequence, set the partner function language for this text to "sold-to party".
- E. Assign an appropriate text type to the sales document type.
正解：B、C、D
解説：
Basic Functions (customizing)
質問 # 49
You are using multiple address handling in a sales document. At which levels can you assign the address determination? Note: There are 2 correct answers to this question.
- A. Address usage of the business partner
- B. Partner determination procedure
- C. Origin and source of the partner function
- D. Generic partner function
正解：A、B
質問 # 50
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
- A. Outbound delivery item category
- B. Material
- C. Shipping point
- D. Outbound delivery type
正解：D
解説：
Shipping Process and Customizing
質問 # 51
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.
- A. You need to set the Item Relevant for Delivery indicator in the item category.
- B. You need to set up the item category as relevant for delivery-related billing.
- C. You need to set the Schedule Lines Allowed indicator in the item category.
- D. You need to set up copying control in Logistics Execution System for the item category.
正解：A、D
解説：
Required settings to deliver a product include:
B . You need to set up copying control in Logistics Execution System for the item category: This determines how data is transferred from sales to delivery documents.
D . You need to set the Item Relevant for Delivery indicator in the item category: This specifies that items of this category should be included in deliveries.
質問 # 52
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Business partner role
- B. Business partner category
- C. Business partner grouping
- D. Account group
正解：C
解説：
Managing Clean Core
質問 # 53
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
- A. Invoice cancellation
- B. Invoice correction request
- C. Debit memo request
- D. Returns order
正解：A、B
解説：
Documents that can only be created with reference to a billing document include:
C . Invoice cancellation: This action reverses a previously issued invoice.
D . Invoice correction request: This document is used to correct quantities or prices in a billing document after it has been issued.
質問 # 54
SAP S/4HANA combines online transaction processing (OLTP) and online analytical processing (OLAP) on a single platform. What are the direct results of this? Note: There are 2 correct answers to this question.
- A. There is no longer a need for Extract, Transform, and Load (ETL) activities.
- B. OLAP now uses its own set of aggregated data.
- C. OLAP now uses real-time data.
- D. OLTP now runs on the data sets provided by OLAP.
正解：A、C
解説：
Direct results of combining OLTP and OLAP on a single platform in SAP S/4HANA include:
B . OLAP now uses real-time data: With SAP S/4HANA, analytical processes can access live transactional data, enabling real-time insights.
D . There is no longer a need for Extract, Transform, and Load (ETL) activities: Since the same system is used for both OLTP and OLAP, data does not need to be moved between systems, reducing the need for ETL processes.
質問 # 55
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question.
- A. Customer material info record
- B. Ship-to party
- C. Material determination
- D. Sold-to party
- E. Material master
正解：A、B、E
解説：
The delivering plant for a sales order item can be determined from:
A . Customer material info record: This record can specify the delivering plant for a material for a specific customer.
C . Ship-to party: The ship-to party master can contain information on preferred delivering plants.
E . Material master: The material master can specify the delivering plant, which is used if no other more specific data is available.
質問 # 56
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?
- A. The reference mandatory setting
- B. The billing type setting
- C. The delivery block setting
- D. The item category setting
正解：B
解説：
The setting that differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD) is:
D . The billing type setting: This determines how the delivery is processed in billing, which can vary significantly between FD and SD, reflecting the different nature of these deliveries.
質問 # 57
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Default delivery type for billing
- B. Billing type for cancellation
- C. Reference mandatory indicator
- D. Item number increment
正解：B、C
解説：
In a billing type, you can configure:
A . Reference mandatory indicator: This can be set to ensure that a reference document (like a delivery or order) is required to create a billing document of this type.
B . Billing type for cancellation: This defines which billing type is used when a billing document of this type is canceled.
質問 # 58
Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question.
- A. Fax
- B. ALE
- C. E-mail
- D. XML
- E. Print
正解：C、D、E
質問 # 59
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. SOAP
- B. OData
- C. IDoc
- D. RFC
正解：A、B
質問 # 60
When the system uses a free goods determination record to allocate free goods in a sales order, which elements influence item category determination for the free-of-charge item? Note: There are 3 correct answers to this question.
- A. The condition category for the discount condition type
- B. The item category group from the material master
- C. The item category usage provided by the ABAP code
- D. The item category of the higher-level item
- E. The material price group from the material master
正解：A、B、D
解説：
In free goods determination, the item category for the free-of-charge item is influenced by:
A . The item category of the higher-level item: This sets the context for the sub-items, including free goods.
C . The item category group from the material master: This influences how the material is processed in sales documents.
D . The condition category for the discount condition type: This determines how the system handles the free goods condition in the context of pricing and billing.
質問 # 61
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 Change condition (VK12) transaction.
- B. Use report COND_AV.
- C. Use the Manage Prices - Sales app.
- D. Use the Creation of Pricing Lists app.
正解：A、C
解説：
Pricing and condition technique
質問 # 62
You want to process and monitor outbound deliveries. Which organizational unit supports this?
- A. Plant
- B. Distribution channel
- C. Warehouse number
- D. Shipping point
正解：D
解説：
The organizational unit that supports the processing and monitoring of outbound deliveries is:
D . Shipping point: This is the part of an organization responsible for the shipping processes, including the preparation and handling of outbound deliveries.
質問 # 63
Which field from the material master is used in route determination in a sales order?
- A. Weight group
- B. Material freight group
- C. Transportation group
- D. Loading group
正解：C
解説：
Master Data
質問 # 64
You want to be able to create and goods issue an outbound delivery for a sales order. What settings should you make? Note: There are 3 correct answers to this question.
- A. Define the goods movement type in the schedule line category.
- B. Activate schedule lines allowed in the order item category.
- C. Set the schedule line category to be relevant for delivery.
- D. Define the goods movement type in the delivery item category.
- E. Set the order item category to be relevant for delivery.
正解：B、C、D
解説：
To create and goods issue an outbound delivery for a sales order, the settings should include:
A . Activate schedule lines allowed in the order item category: This ensures that schedule lines can be created for the items, which is necessary for delivery.
B . Set the schedule line category to be relevant for delivery: This determines which schedule lines can lead to the creation of deliveries.
D . Define the goods movement type in the delivery item category: This specifies the type of goods movement that occurs when the delivery is processed.
質問 # 65
Which of the following is a prerequisite for billing?
- A. You need an billing item category that is configured to be billing relevant.
- B. You need a sales document type that is configured to be billing relevant.
- C. You need a billing type that is configured to be billing relevant.
- D. You need an order item category that is configured to be billing relevant.
正解：D
解説：
A prerequisite for billing is:
C . You need an order item category that is configured to be billing relevant: This ensures that items in the order can be included in the billing document based on their category configuration.
質問 # 66
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