SAP Certified Application Associate C_TS462_2021 Exam Dumps

dumps2022-08-16T01:21:29+08:00

SAP Certified Application Associate C_TS462_2021 exam is not difficult to pass. C_TS462_2021 exam basic information is the first step for you to prepare for the test. In the real SAP Certification C_TS462_2021 exam, there are 80 questions, and you have 180 minutes to finish the test. The cut score for the SAP Certification C_TS462_2021 exam is 64%. We provide the latest SAP C_TS462_2021 exam dumps for you to study. Free SAP Certified Application Associate C_TS462_2021 exam dumps are below.

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1. SAP S/4HANA combines Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) on a single platform.

What are direct results of this? Note: There are 2 correct answers to this question.

OLTP now runs on the data sets provided by OLA

OLAP now uses its own set of aggregated data.

There is no longer a need for Extract, Transformation, and Load (ETL) activities.

OLAP now uses real-time data.

2. Where do you configure the default billing type to be used for order-related or delivery-related billing?

Sales document item category

Delivery document item category

Delivery type

Sales document type

3. How can you reduce the maintenance effort for customer master data?

Use the common master data concept.

Use the common view concept for master data.

Use the customer-vendor integration.

Use the business partner roles.

4. 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.

Material listing

Material master

Material determination

Customer material info record

Ship-to party

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

Scheduling agreement

Quantity contract

Condition contract

Value contract

6. 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.

You use the Manage Prices - Sales app.

You use the Creation of Price Lists app.

You use the transaction Change condition (transaction code VK12).

You use the transaction Create condition (transaction code VK11).

7. What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.

The app shows cost simulations for all possible order fulfillment scenarios.

The app allows a user to monitor sales orders in critical stages and efficiently address issues.

Icons and colors are used in the app to represent different types of issues.

The process flow can be used to directly resolve issues as fast as possible.

8. To what do you assign a material listing procedure?

Sales area, document pricing procedure, and customer pricing procedure

Sales organization and sales document type

Sales item category

Sales document type

9. In a free goods scenario, which elements influence how the item category is determined for the free goods item? Note: There are 2 correct answers to this question.

The material price group from the customer master

The item category of the higher-level item

The item usage assigned to the discount condition type

The item category group from the material master

10. 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.

The billing document of the original customer invoice must be cancelled.

An appropriate reason for rejection must be assigned to the original sales order item.

Copying control must exist between the sales document and the billing document.

The Billing Block field in the credit memo request must be empty.

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11. Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question.

Whether a delivery should be split by warehouse number.

Whether over-delivery is allowed.

Whether packing information should be entered.

Whether the route should be redetermined.

12. What are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

You use preliminary billing documents for the invoice list creation.

The payer receives a single invoice list instead of the individual invoices.

You must set up a periodic billing plan for the invoice list creation.

The invoice list is created at specified time intervals or on specific dates.

13. What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.

The process flow supports direct navigation to applications that can be used to solve problems.

Color coding is used to indicate the status of a document.

The status of a document is predicted using Artificial Intelligence (AI) algorithms.

Issue solving is supported by a wizard based on Machine Learning (ML).

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

Deactivate the material availability check and use material determination instead.

Ensure future replenishments of the ordered material are excluded from the material availability check.

Create a material listing that includes both the ordered and substitution materials.

Create a material determination record with an appropriate substitution reason.

15. What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.

Business partner category

Preceding condition contract

General value contract

Customer hierarchy

16. 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

17. You want to use billing as part of the sales process.

Which organizational units must be configured? Note: There are 2 correct answers to this question.

Company code

Sales office

Sales organization

Operating concern

18. When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

Drop

Gain

Fill

Obtain

Redistribute

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. What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.

Every transaction code used in SAP Smart Business can be linked to a unique UR

It combines real-time insights with analytics and transactional follow-up activities.

SAP Smart Business is configured entirely based on SAP Best Practices.

KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.

It supports an exception-based working model.

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21. In the cash sales process, the output representing the customer invoice is produced from which document type?

Sales order

Delivery

Material document

Billing document

22. When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?

Billing type

Text determination procedure

Copying control

Delivery type

23. In which type of outline agreement would you see details of confirmed material quantities and delivery dates?

Scheduling agreement

Quantity contract

Material-related value contract

General value contract

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.

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

Business partner category

Item category

Material type

Schedule line category

Partner function

SAP Certified Application Associate C_TS462_2021 Exam Dumps

SAP Certified Application Associate C_TS462_2021 Exam Dumps

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