[Oct 29, 2021] C-TS462-2020 Test Engine files, C-TS462-2020 Dumps PDF [Q41-Q63]

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[Oct 29, 2021] C-TS462-2020 Test Engine files, C-TS462-2020 Dumps PDF 

Latest SAP C-TS462-2020 PDF and Dumps (2021) Free Exam Questions Answers

NEW QUESTION 41
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct Answers to this question.

  • A. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
  • B. A Delivery Free of Charge is used to deliver material due to a complaint.
  • C. Documents of both document types can use the same item category.
  • D. In both cases, materials are priced and billed normally but the shipping is free of charge.

Answer: A,B

 

NEW QUESTION 42
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct Answers to this question.

  • A. Transportation lead time of the forwarding agent
  • B. Pick/pack time of the warehouse number
  • C. Transit time of the route
  • D. Loading time of the shipping point

Answer: B,D

 

NEW QUESTION 43
How can you manage which materials can be released for a value contract? Note: There are 2 correct Answers to this question.

  • A. You assign a life cycle profile in copying control.
  • B. You assign an assortment module to the value contract.
  • C. You set up the dependent profitability segment for the value contract.
  • D. You assign a product hierarchy to the value contract.

Answer: B,D

 

NEW QUESTION 44
You want to automatically supply your customers with another material if the ordered material is not available. How would you do this?

  • A. Create a material determination record with an appropriate substitution reason.
  • B. Create a material listing that includes both the ordered and substitution materials.
  • C. Ensure future replenishments of the ordered material are excluded from the material availability check.
  • D. Deactivate the material availability check and use material determination instead.

Answer: A

 

NEW QUESTION 45
What can you configure in a billing type? Note: There are 2 correct Answers to this question.

  • A. Reference mandatory indicator
  • B. Billing type for cancellation
  • C. Default delivery type for billing
  • D. Item number increment

Answer: B,C

 

NEW QUESTION 46
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?

  • A. Customer master
  • B. Copying control
  • C. Sales organization
  • D. Sales order type

Answer: B

 

NEW QUESTION 47
In the cash sales process, the output representing the customer invoice is produced from which document type?

  • A. Material document
  • B. Delivery
  • C. Billing document
  • D. Sales order

Answer: C

 

NEW QUESTION 48
Which elements are assigned to field reference groups to influence the status of fields in the material master? Note: There are 2 correct Answers to this question.

  • A. Industry sector
  • B. Sales organization
  • C. Item category group
  • D. Plant

Answer: A,D

 

NEW QUESTION 49
Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?

  • A. Access sequence
  • B. Condition table
  • C. Text determination procedure
  • D. Text type

Answer: A

 

NEW QUESTION 50
You are using incompleteness procedures in your system. To which elements can they be assigned?
Note: There are 3 correct Answers to this question.

  • A. Material type
  • B. Partner function
  • C. Business partner category
  • D. Item category
  • E. Schedule line category

Answer: B,D,E

 

NEW QUESTION 51
How can you reduce the maintenance effort for customer master data?

  • A. Use the customer-vendor integration.
  • B. Use the business partner roles.
  • C. Use the common master data concept.
  • D. Use the common view concept for master data.

Answer: B

 

NEW QUESTION 52
When creating 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 the quotation. If 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. Include the text type with an appropriate access sequence in the text determination procedure.
  • B. Assign the text determination procedure to the sales document type.
  • C. Ensure that the access sequence reads the sold-to party text first.
  • 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.

Answer: A,B,D

 

NEW QUESTION 53
You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales price for this material for the next two weeks. How do you do this? Note: There are 2 correct Answers to this question.

  • A. You use the transaction Create condition (transaction code VK11).
  • B. You use the Creation of Price Lists app.
  • C. You use the transaction Change condition (transaction code VK12).
  • D. You use the Manage Prices - Sales app.

Answer: C,D

 

NEW QUESTION 54
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 same item category for each item.
  • B. Set up the freight charge as a header condition.
  • C. Set up condition type groups for the freight charge.
  • D. Set the condition index indicator for the freight charge.

Answer: C

 

NEW QUESTION 55
You want to process and monitor outbound deliveries. Which organizational unit supports this?

  • A. Loading point
  • B. Plant
  • C. Shipping point
  • D. Warehouse number

Answer: C

 

NEW QUESTION 56
In the outbound delivery document, which information can be found in the item only?

  • A. Picking information
  • B. Texts
  • C. Status information
  • D. Plant

Answer: D

 

NEW QUESTION 57
You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Note: There are 2 correct Answers to this question.

  • A. Ship-to party (SH)
  • B. Invoicing party (11)
  • C. Sold-to party (SP)
  • D. Ordering party (1 )

Answer: A,C

 

NEW QUESTION 58
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

  • A. Via a unique assignment of a sales organization to a company code
  • B. Via the link between a billing document request and an accounting document
  • C. Via a unique assignment of a sales area to a company code
  • D. Via the general billing interface

Answer: B

 

NEW QUESTION 59
Which field from the material master is used in route determination?

  • A. Loading group
  • B. Item category group
  • C. Delivering plant
  • D. Transportation group

Answer: D

 

NEW QUESTION 60
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?

  • A. Scheduling agreement
  • B. Quantity contract
  • C. Material-related value contract
  • D. General value contract

Answer: A

 

NEW QUESTION 61
What are characteristics of decision table processing, as used in BRF+ based output management?

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

Answer: A

 

NEW QUESTION 62
What are some of the prerequisites for creation of a credit memo based on a credit memo request?
Note: There are 2 correct Answers to this question.

  • A. The Billing Block field in the credit memo request must be empty.
  • B. Copying control must exist between the sales document and the billing document.
  • C. An appropriate reason for rejection must be assigned to the original sales order item.
  • D. The billing document of the original customer invoice must be cancelled.

Answer: A,C

 

NEW QUESTION 63
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SAP C-TS462-2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Master data 8% - 12%

Set up and maintain relevant master data.

Billing Process and Customizing 8% - 12%

Explain and perform tasks relating to Billing (basics), and maintain customization settings required to perform basic billing processes

Shipping Process and Customizing 8% - 12%

Describe how shipping transactions are processed in relation to sales order management and their associated customization settings, and maintain customization settings required to perform basic shipping processes.

Organizational Structures 8% - 12%

Explain and perform tasks relating to Organizational Structures.

Sales Process and Analytics > 12%

Explain and perform tasks relating to Sales process

Availability check and Advanced ATP < 8%

Explain and perform tasks relating to Availability Check.

Cross-functional (customizing) 8% - 12%

Maintain customization settings required to perform cross-functional business processes.

Sales Documents (customizing) 8% - 12%

Explain and perform tasks relating to Sales Documents (customizing)

Pricing and condition technique 8% - 12%

Explain and perform tasks relating to pricing and condition technique

Basic Functions (customizing) 8% - 12%

Explain and perform tasks relating to Basic Functions (customizing).


 

Pass Your SAP Certified Application Associate C-TS462-2020 Exam on Oct 29, 2021 with 105 Questions: https://www.trainingquiz.com/C-TS462-2020-practice-quiz.html

C-TS462-2020 Free Exam Study Guide! (Updated 105 Questions): https://drive.google.com/open?id=1vXkUUvAyRuSLWc8dwRf4bujbNFVFiIi1