Aug-2023 C_TS462_2021 Study Material, Preparation Guide and PDF Download [Q29-Q44]

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Aug-2023 C_TS462_2021 Study Material, Preparation Guide and PDF Download

Free C_TS462_2021 Certification Sample Questions with Online Practice Test

NEW QUESTION # 29
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?

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

Answer: D


NEW QUESTION # 30
You want to configure that only complete sales documents can be saved. How can you achieve this?

  • A. Assign an incompleteness procedure to all item categories used in sales.
  • B. Set the No Change Possible flag in the partner determination procedure of the sold-to party.
  • C. Set the Dialog Message for Incompletion flag in the configuration of all sales document types.
  • D. Assign an incompleteness procedure to all schedule line categories used in sales.

Answer: D


NEW QUESTION # 31
Which of the following are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.

  • A. The content of CDS views represents a virtual data model based on the data tables of SAPS/4HANA.
  • B. Use of CDS views supports hybrid transactional and analytical applications, such as SAP Smart Business cockpits.
  • C. CDS views speed up reporting by providing a dedicated persistency layer.
  • D. CDS views are developed, maintained and extended in the HANA database layer of SAPS/4HANA.

Answer: C,D


NEW QUESTION # 32
How do you limit the choice of order reasons for a sales document?

  • A. Assign the permitted order reasons to the relevant sales organization.
  • B. Specify the permitted order reasons in the relevant customer master.
  • C. Specify the permitted reasons in the customer material info record.
  • D. Assign the permitted reasons to the relevant sales item category

Answer: A


NEW QUESTION # 33
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?

  • A. Shipping conditions
  • B. Sales order type
  • C. Shipping point
  • D. Sales order item category

Answer: B


NEW QUESTION # 34
What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

  • A. The billing document of the original customer invoice must be cancelled.
  • 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 Block field in the credit memo request must be empty.

Answer: B,D


NEW QUESTION # 35
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.

  • A. With the help of the app, a user can block the automatic posting of billing documents.
  • B. With the help of the app, a user can set default billing blocks for sales documents.
  • C. With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
  • D. With the help of transaction VF04, a user can cancel a collective billing run.

Answer: B,C


NEW QUESTION # 36
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. Material determination
  • B. Sold-to party
  • C. Customer material info record
  • D. Material master
  • E. Ship-to party

Answer: C,D,E


NEW QUESTION # 37
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.

  • A. Operating concern
  • B. Sales office
  • C. Sales organization
  • D. Company code

Answer: C,D


NEW QUESTION # 38
You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

  • A. Create a condition record for a customer-specific price.
  • B. Activate the Condition Update indicator in the condition records for the special price.
  • C. Set the Exclusion indicator in the condition records for all discounts.
  • D. Set the Exclusion indicator in the condition record for the special price.

Answer: D


NEW QUESTION # 39
How do you configure the down-payment process? Note: There are 2 correct Answers to this question.

  • A. Set up milestone billing.
  • B. Set up the date proposal with a corresponding billing rule.
  • C. Set up the settlement type with a corresponding billing rule.
  • D. Set up periodic billing.

Answer: A,B


NEW QUESTION # 40
You can settle a condition contract using which of the following settlement types? Note: There are 3 correct Answers to this question.

  • A. Invoice list settlement
  • B. Final settlement
  • C. Periodic settlement
  • D. Partial settlement
  • E. Delta settlement

Answer: B,D,E


NEW QUESTION # 41
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 copying control in Logistics Execution for the item category.
  • C. You need to set up the item category as relevant for delivery-related billing.
  • D. You need to set the Schedule Lines Allowed indicator in the item category.

Answer: A,D


NEW QUESTION # 42
Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.

  • A. In the material master record
  • B. In the customer master record
  • C. In the requirements class
  • D. In the sales order item category
  • E. In the schedule line category

Answer: A,C,E


NEW QUESTION # 43
What are characteristics of decision table processing, as used in BRF+ based output management?

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

Answer: C


NEW QUESTION # 44
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