Try Free and Start Using Realistic Verified C_TS462_2020 Dumps Instantly [Q12-Q36]

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Try Free and Start Using Realistic Verified C_TS462_2020 Dumps Instantly

C_TS462_2020 Actual Questions – Instant Download 82 Questions

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What format is the SAP C_TS462_2020 exam?

The passing score: 63%
Time Duration: 180 mins
Number of Questions: 80 questions
Languages: German, English, Spanish, French, Japanese, Russian, Chinese

Q12. Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.

Dale

XML

Fax

Q13. Which elements are assigned to field reference groups to influence the status of fields in the material master? Note: There are 2 correct Answers to this question.

Sales organization

Plant

Industry sector

Item category group

Q14. How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

Via the general billing interface

Via a unique assignment of a sales area to a company code

Via a unique assignment of a sales organization to a company code

Via the link between a billing document request and an accounting document

Q15. Where do you control the billing relevance? Please choose the correct answer.

Sales document type

Billing document item category

Billing document type

Salesdocument item category

Q16. You want to maintain a new partner function in the customer role of the business partnermaster and have it copied as a proposal to the sales order. How do you achieve this?
There are 2 correct answers to this question.

Include the new partner function in the partner determination procedure of the relevant account group.

Mark the new partner function as relevant for sales documents and customer role of the business partner master.

Include the new partner function in the partner determination procedure of the relevant sales document type.

Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents.

Q17. Which characteristics apply to listing and exclusion? There are 2 correctanswers to this question.

An existing condition record for a listing can be switched to an exclusion

The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order

Listing and exclusion is based on the condition technique

A single sales document can have both a listing and exclusion procedures assigned simultaneously

Q18. 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

Q19. You want to determine the item category in a sales document. What do you need to consider?
Note: There are 2 correct Answers to this question.

The sales organization

The customer master data

The higher-level item

The material master data

Q20. Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct Answers to this question.

Transportation lead time of the forwarding agent

Pick/pack time of the warehouse number

Transit time of the route

Loading time of the shipping point

Q21. Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.

MRP type

Higher-level item category

Delivery type

Shipping point

Item category group

Q22. 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 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

The structure scope in the item category of the main item

Q23. Which over-delivery options can be configured for a delivery item category? There are 2 correct answers to this question.

Over-delivery rejected with an error message

Over-delivery only possible if specified in a customer-material info record

Over-delivery always allowed

Over-delivery only possible if within tolerance

Q24. What does the account groupcontrol when you create a new customer role in the business partner master?
Please choose the correct answer.

Number range

Hidden fields

Partner determination procedure

Currency type

Q25. What can you identify in the customer material information record? There are 3 correct answers to this question.

The customer-specific price

A specific route schedule

The customer material number

A specific delivery agreement

A specific delivering plant

Q26. What must be set up to establish the interface between Sales & Distribution and Financial Accounting? Please choose the correct answer.

Account determination

Data transfer routine

General billing interface

Copy control for accounting

Q27. You manually change the item category of a quotation item and create a subsequent sales order. You do NOT want the item category in the sales order to be determined automatically.How do you achieve this?
Please choose the correct answer.

Maintain a default item category in the copy control

Choose “reference mandatory” in the quotation type

Enter an alternative item category in the sales order type

Define an item category usage for the item category determination

Q28. At which organizational level can the material master be maintained for the “Sales: Sales Org. Data 1 “and
“Sales: Sales Org. Data 2” views? Please choose the correct answer.

Sales organization and distribution channel

Sales organization and plant

Sales organization

Sales organization, distribution channel, and division

Q29. A header partner function is to be used and changed on the item level. Which setting do you have to make to achievethis?
Please choose the correct answer.

Select the ‘Copy partner function’ parameter in the Customizing settings for the item category

Maintain the sales document header as the relevant source for the partner function

Mark the partner function asunique in the partner determination procedure of the sales document type

Include the partner function in the partner determination procedure of the item category

Q30. Which of the following is contained in a building block of an SAP S/4HANA best practice? Please choose the correct answer.

Solution scope

Test script

Activation content

Scope item fact sheet

Q31. Which partner function determines the shipping condition in a sales order?Please choose the correct answer.

Payer

Sold-to Party

Bill to Pay

Ship-to-Party

Q32. For which type of outline agreement do you determine the material from the item category?

Condition contract

Scheduling agreement

Quantity contract

Value contract

Q33. What is used to determine a pricing procedure? There are 3 correct answers to this question.

Sold-to party

Sales area

Sales document type

Item category

Ship-to party

Q34. What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct Answers to this question.

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 app shows cost simulations for all possible order fulfillment scenarios.

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

Q35. 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.

Q36. What is a prerequisite for billing?

You need an order item category that is configured to be billing relevant.

You need a billing document request for which a goods issue was posted.

You need a sales document type that is configured to be billing relevant.

You need a delivery type for which the invoicing date was determined.

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