Latest [Oct 20, 2023] C_TS462_2021 Exam Questions – Valid C_TS462_2021 Dumps Pdf [Q49-Q72]

4.5/5 - (2 votes)

Latest [Oct 20, 2023] C_TS462_2021 Exam Questions – Valid C_TS462_2021 Dumps Pdf

C_TS462_2021 Practice Test Questions Answers Updated 82 Questions

SAP C-TS462-2021 certification exam is designed for professionals who want to validate their skills and expertise in the field of SAP S/4HANA Sales. SAP Certified Application Associate – SAP S/4HANA Sales 2021 certification exam is intended for individuals who possess a foundational understanding of the Sales process in SAP S/4HANA and want to demonstrate their proficiency in implementing and customizing the Sales processes in SAP S/4HANA.

Q49. 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 types and assign them to the relevant pricing procedure.

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

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

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

Q50. 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.

OLTP now runs on the data sets provided by OLAP.

OLAP now uses real-time data.

OLAP now uses its own set of aggregated data.

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

Q51. How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.

Use the common master data concept.

Use multi-address handling.

Use business partner roles.

Use customer-vendor integration.

Q52. Your outbound deliveries must automatically determine storage locations. Where do you activate this?

Outbound delivery item category

Route

Outbound delivery type

Shipping point

Q53. What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.

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

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

You use preliminary billing documents for the invoice list creation.

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

Q54. Which of the following is a characteristic of decision table processing as used in BRF+ output management?

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

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

It is possible to maintain multiple condition column cells, but only one result column cell for each table row

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

Q55. When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?

Sales order type

Shipping point

Shipping conditions

Sales order item category

Q56. You are using multiple address handling in a sales document. At which levels can you configure the address determination? Note: There are 2 correct answers to this question.

Address usage of the business partner

Generic partner function

Origin and source of the partner function

Partner determination procedure

Q57. You normally include multiple sales orders in your outbound deliveries Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct Answers to this question.

Ship-to party

Incoterms

Plant

Material group

Delivery Date

Q58. How can you manage which materials can be released for a value contract? Note: There are 2 correct Answers to this question.

You assign a product hierarchy to the value contract.

You assign an assortment module to the value contract.

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

You assign a life cycle profile in copying control.

Q59. 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.

Set the schedule line category to be relevant for delivery.

Define the goods movement type in the delivery item category.

Set the order item category to be relevant for delivery.

Activate schedule lines allowed in the order item category.

Define the goods movement type in the schedule line category.

Q60. 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 shipping point.

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

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

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

None

Q61. In the outbound delivery document, which information can be found in the item only?

Status information

Plant

Texts

Picking information

Q62. Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.

Division to sales organization

Plant to combination of sales organization and distribution channel

Sales office to sales area

Sales group to sales office

Q63. 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.

The item category of the higher-level item

The item category usage provided by the ABAP code

The item category group from the material master

The condition category for the discount condition type

The material price group from the material master

Q64. To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.

Delivery item category

Delivery type

Account group

Business partner category

Q65. 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 the 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.

Assign an appropriate text type to the sales document type.

Ensure that the access sequence reads the sold-to party text first.

In the access sequence, set the partner function language for this text to “sold-to party”.

Include the text type with an appropriate access sequence in the text determination procedure.

Assign the text determination procedure to the sales document type.

Q66. When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

Business partner role

Business partner category

Account group

Business partner grouping

Q67. You want to configure that only complete sales documents can be saved. How can you achieve this?

Assign an incompleteness procedure to all item categories used in sales.

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

Set the Dialog Message for Incompletion flag in the configuration of all sales document types.

Set the No Change Possible flag in the partner determination procedure of the sold-to party.

Q68. Which technology is used to support SAP S/4HANA Embedded Analytics?

SAP Java stack

SAP HANA SDA (Smart Data Access)

Pool and cluster tables

CDS views (Core Data Services)

Q69. Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.

Debit memo request

Invoice correction request

Invoice cancellation

Preliminary billing document

Q70. You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?

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

Ensure all affected orders are included in a backorder processing run.

Create a material determination record with an appropriate substitution reason.

Create an assortment module that determines the permitted substitution materials.

Q71. 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.

Profit center

Business area

Company code

Sales organization

Q72. During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?

The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.

The Complete Delivery indicator is set in the business partner master record and in the customer material info record.

The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.

The With Reservations indicator is set in the configuration of the scope of availability check.

C_TS462_2021 dumps Sure Practice with 82 Questions: https://www.actualpdf.com/C_TS462_2021_exam-dumps.html

Leave a Reply Cancel reply