Pass C_TS462_2020 Exam in First Attempt Guaranteed 2021 Dumps!
C_TS462_2020 Dumps Full Questions - Exam Study Guide
NEW QUESTION 48
What can you configure in a billing type? Note: There are 2 correct Answers to this question.
- A. Default delivery type for billing
- B. Item number increment
- C. Reference mandatory indicator
- D. Billing type for cancellation
Answer: A,D
NEW QUESTION 49
What are characteristics of decision table processing, as used in BRF+ based output management?
- A. Each table row may contain multiple condition column cells but only one result column cell.
- B. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
- C. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
- D. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
Answer: C
NEW QUESTION 50
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.
- A. Plant
- B. Delivery Date
- C. Material group
- D. Ship-to party
- E. Incoterms
Answer: B,D,E
NEW QUESTION 51
Which fields are used in the determination of the shipping point? Note: There are 3 correct Answers to this question.
- A. Weight group
- B. Shipping condition
- C. Delivery type
- D. Plant
- E. Loading group
Answer: B,D,E
NEW QUESTION 52
For which type of outline agreement do you determine the material from the item category?
- A. Value contract
- B. Scheduling agreement
- C. Condition contract
- D. Quantity contract
Answer: B
NEW QUESTION 53
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.
- A. Sales organization
- B. Plant
- C. Industry sector
- D. Item category group
Answer: B,C
NEW QUESTION 54
To what do you assign a material listing procedure?
- A. Sales item category
- B. Sales area, document pricing procedure, and customer pricing procedure
- C. Sales document type
- D. Sales organization and sales document type
Answer: C
NEW QUESTION 55
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
- A. Customer master
- B. Sales organization
- C. Copying control
- D. Sales order type
Answer: C
NEW QUESTION 56
Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.
- A. Print
- B. Email
- C. ALE
- D. Fax
- E. XML
Answer: A,B,E
NEW QUESTION 57
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 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 58
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. OLTP now runs on the data sets provided by OLAP.
- B. There is no longer a need for Extract, Transformation, and Load (ETL) activities.
- C. OLAP now uses real-time data.
- D. OLAP now uses its own set of aggregated data.
Answer: B,C
NEW QUESTION 59
What could be the origin of a partner in a sales order? Note: There are 2 correct Answers to this question.
- A. Preceding condition contract
- B. General value contract
- C. Business partner category
- D. Customer hierarchy
Answer: A,D
NEW QUESTION 60
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. Customer material info record
- B. Material master
- C. Material determination
- D. Ship-to party
- E. Material listing
Answer: A,B,D
NEW QUESTION 61
How can you reduce the maintenance effort for customer master data?
- A. Use the common view concept for master data.
- B. Use the common master data concept.
- C. Use the business partner roles.
- D. Use the customer-vendor integration.
Answer: C
NEW QUESTION 62
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts.
What do you need to set up for the condition type K029 so it meets this requirement?
- A. You need to set up the scale base type for the condition type K029.
- B. You need to set up the condition type K029 as a header condition.
- C. You need to set up the condition type K029 as a group condition.
- D. You need to set the condition update indicator for the condition type K029.
Answer: C
NEW QUESTION 63
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 transaction VF04, a user can simulate the creation of multiple billing documents.
- B. With the help of transaction VF04, a user can cancel a collective billing run.
- C. With the help of the app, a user can block the automatic posting of billing documents.
- D. With the help of the app, a user can set default billing blocks for sales documents.
Answer: A,D
NEW QUESTION 64
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 Block field in the credit memo request must be empty.
- B. The billing document of the original customer invoice must be cancelled.
- C. An appropriate reason for rejection must be assigned to the original sales order item.
- D. Copying control must exist between the sales document and the billing document.
Answer: A,C
NEW QUESTION 65
Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?
- A. Text determination procedure
- B. Text type
- C. Access sequence
- D. Condition table
Answer: C
NEW QUESTION 66
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 up the item category as relevant for delivery-related billing.
- B. You need to set the Schedule Lines Allowed indicator in the item category.
- C. You need to set up copying control in Logistics Execution for the item category.
- D. You need to set the Item Relevant for Delivery indicator in the item category.
Answer: B,D
NEW QUESTION 67
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