[2022] Pass SAP C_TS462_2020 Premium Files Test Engine pdf - Free Dumps Collection
New 2022 Realistic C_TS462_2020 Dumps Test Engine Exam Questions in here
NEW QUESTION 39
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. Ordering party (1 )
- C. Invoicing party (11)
- D. Sold-to party (SP)
Answer: A,D
NEW QUESTION 40
To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?
- A. Goods distribution can be optimized.
- B. Picking processes can be accelerated.
- C. Procurement costs can be reduced.
- D. Material requirements can be reduced.
Answer: C
NEW QUESTION 41
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.
- A. Customer exit
- B. Enhancement point
- C. SAP Best Practices
- D. Business transaction event (BTE)
- E. Modification
Answer: A,B,D
NEW QUESTION 42
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 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: C,D
NEW QUESTION 43
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
- A. Via a unique assignment of a sales area to a company code
- B. Via the general billing interface
- C. Via a unique assignment of a sales organization to a company code
- D. Via the link between a billing document request and an accounting document
Answer: C
NEW QUESTION 44
Where can you control whether or not to perform a material availability check? Note: There are 3 correct Answers to this question.
- A. In the sales order item category
- B. In the customer master record
- C. In the material master record
- D. In the schedule line category
- E. In the requirements class
Answer: C,D,E
NEW QUESTION 45
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. In the condition record for the special price, you maintain a maximum condition value.
- B. In the condition records for all discounts, you set the Exclusion indicator.
- C. In the condition records for the special price and the discounts, you activate the Condition Update indicator.
- D. In the condition record for the special price, you set the Exclusion indicator.
Answer: D
NEW QUESTION 46
Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.
- A. Fax
- B. Print
- C. XML
- D. Dale
- E. Email
Answer: B,C,E
NEW QUESTION 47
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
- A. Scheduling agreement
- B. Material-related value contract
- C. Quantity contract
- D. General value contract
Answer: A
NEW QUESTION 48
Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.
- A. Shipping point
- B. Item category group
- C. Higher-level item category
- D. Delivery type
- E. MRP type
Answer: B,C,D
NEW QUESTION 49
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct Answers to this question.
- A. Whether the route should be redetermined.
- B. Whether over-delivery is allowed.
- C. Whether a delivery should be split by warehouse number.
- D. Whether packing information should be entered.
Answer: B,D
NEW QUESTION 50
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 51
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 Delivery Free of Charge is used to deliver material due to a complaint.
- B. In both cases, materials are priced and billed normally but the shipping is free of charge.
- C. Documents of both document types can use the same item category.
- D. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
Answer: A,D
NEW QUESTION 52
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.
- A. Customer exit
- B. Enhancement point
- C. SAP Best Practices
- D. Business transaction event (BTE)
- E. Modification
Answer: A,B,D
NEW QUESTION 53
How do you configure the down-payment process? Note: There are 2 correct Answers to this question.
- A. Set up the settlement type with a corresponding billing rule.
- B. Set up periodic billing.
- C. Set up milestone billing.
- D. Set up the date proposal with a corresponding billing rule.
Answer: C,D
NEW QUESTION 54
What could be the origin of a partner in a sales order? Note: There are 2 correct Answers to this question.
- A. Business partner category
- B. Customer hierarchy
- C. Preceding condition contract
- D. General value contract
Answer: B,C
NEW QUESTION 55
Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.
- A. Fax
- B. Print
- C. ALE
- D. XML
- E. Email
Answer: B,D,E
NEW QUESTION 56
What is a prerequisite for billing?
- A. You need a sales document type that is configured to be billing relevant.
- B. You need an order item category that is configured to be billing relevant.
- C. You need a billing document request for which a goods issue was posted.
- D. You need a delivery type for which the invoicing date was determined.
Answer: B
NEW QUESTION 57
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.
- A. Material determination
- B. Listing
- C. Sales item proposals
- D. Free goods
Answer: B,C
NEW QUESTION 58
Where do you control the billing relevance? Please choose the correct answer.
- A. Billing document type
- B. Salesdocument item category
- C. Billing document item category
- D. Sales document type
Answer: B
NEW QUESTION 59
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.
- A. OLAP now uses real-time data.
- B. OLTP now runs on the data sets provided by OLAP.
- C. There is no longer a need for Extract, Transformation, and Load (ETL) activities.
- D. OLAP now uses its own set of aggregated data.
Answer: A,C
NEW QUESTION 60
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