C_TS462_2020 SAP Certification Updated Material

dumps2022-01-10T03:21:51+08:00

Want to get the valuable SAP certification C_TS462_2020 exam updated material? We just updated SAP certified Application Associate C_TS462_2020 exam material, which are your best choice to take the test. Free updated SAP certification C_TS462_2020 exam material is available below.

Page 1 of 3

1. How do you limit the choice of order reasons for a sales document?

Specify the permitted reasons in the customer material info record.

Specify the permitted order reasons in the relevant customer master.

Assign the permitted order reasons to the relevant sales organization.

Assign the permitted reasons to the relevant sales item category

2. Your company uses various strategies to supply your customers with goods and/or services .

Which organizational structure element can be used to model these strategies?

Supply chain unit

Route

Sales organization

Distribution channel

3. Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

Organization

Person

Consumer

Company

4. You sell a product for which there is a bill of material .

What must you set to ensure that the components automatically appear as sub-items in the order?

The structure scope in the item category of the main item

The special stock indicator in the item category of the main item

The item usage during the item category determination of each sub-item

The material group in the item category of the main item

5. What can you configure in a billing type? Note: There are 2 correct answers to this question.

Reference mandatory indicator

Billing type for cancellation

Default delivery type for billing

Item number increment

6. To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question

Business partner category

Delivery item category

Account group

Delivery type

7. What are characteristics of decision table processing, as used in BRF+ based output management?

Each table row may contain multiple condition column cells but only one result column cell.

Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.

Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

8. 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.

Sold-to party (SP)

Ordering party (1 )

Invoicing party (11)

Ship-to party (SH)

9. What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question.

With the help of the app, a user can set default billing blocks for sales documents.

With the help of transaction VF04, a user can simulate the creation of multiple billing documents.

With the help of transaction VF04, a user can cancel a collective billing run.

With the help of the app, a user can block the automatic posting of billing documents.

10. Which fields are used in the determination of the shipping point? Note: There are 3 correct

answers to this question.

Delivery type

Weight group

Plant

Loading group

Shipping condition

Page 2 of 3

11. Where can you control whether or not to perform a material availability check? Note: There are 3 correct answers to this question.

In the material master record

In the customer master record

In the schedule line category

In the sales order item category

In the requirements class

12. You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item .

What function can cause this behavior? Note: There are 2 correct answers to this question.

Sales item proposals

Listing

Free goods

Material determination

13. When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?

KPro archive

Business object builder

Spool file

OData service

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

Transit time of the route

Loading time of the shipping point

Pick/pack time of the warehouse number

Transportation lead time of the forwarding agent

15. 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.

Condition record

Condition type groups

Condition type

Condition category

16. Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.

Dale

XML

Fax

17. 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 the condition type K029 so it meets this requirement?

You need to set up the condition type K029 as a group condition.

You need to set up the scale base type for the condition type K029.

You need to set up the condition type K029 as a header condition.

You need to set the condition update indicator for the condition type K029.

18. In the outbound delivery document, which information can be found in the item only?

Texts

Plant

Picking information

Status information

19. How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.

You set up the dependent profitability segment for the value contract.

You assign a product hierarchy to the value contract.

You assign a life cycle profile in copying control.

You assign an assortment module to the value contract.

20. You want to set up automatic pricing in a sales order .

Which actions should you take to achieve this? Note: There are 2 correct answers to this question.

You set up condition tables and assign them to the relevant access sequences.

You set up condition categories and assign them to the relevant pricing procedure.

You set up condition tables and assign them to the relevant condition types.

You set up condition types and assign them to the relevant pricing procedure.

Page 3 of 3

21. You want to configure that only complete sales documents can be saved .

How can you achieve this?

In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.

You assign an incompleteness procedure to all schedule line categories used in sales.

In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.

You assign an incompleteness procedure to all item categories used in sales.

22. You need to change standard sales processing logic and your requirement cannot be met in Customizing .

What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.

Modification

SAP Best Practices

Enhancement point

Customer exit

Business transaction event (BTE)

23. 1.How does the system determine the warehouse number in an order-to-cash process?

It is linked to a combination of a plant and a storage section.

It is linked to a combination of a plant and a shipping point.

It is linked to a combination of a plant and a storage location.

None

It is linked to a combination of a shipping point and a loading point.

24. 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.

Documents of both document types can use the same item category.

A Delivery Free of Charge is used to deliver material due to a complaint.

A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.

In both cases, materials are priced and billed normally but the shipping is free of charge.

C_TS462_2020 SAP Certification Updated Material

C_TS462_2020 SAP Certification Updated Material

Share this post

Leave a Reply Cancel reply

Related Posts