[Dec-2023] C_TS462_2021 Exam Questions and Valid C_TS462_2021 Dumps PDF
C_TS462_2021 Brain Dump: A Study Guide with Tips & Tricks for passing Exam
NEW QUESTION # 25
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 organization and sales document type
- D. Sales document type
Answer: D
NEW QUESTION # 26
You want to automatically supply your customers with another material if the ordered material is not available. How would you do this?
- A. Ensure future replenishments of the ordered material are excluded from the material availability check.
- B. Create a material determination record with an appropriate substitution reason.
- C. Deactivate the material availability check and use material determination instead.
- D. Create a material listing that includes both the ordered and substitution materials.
Answer: D
NEW QUESTION # 27
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 condition type K029 so it meets this requirement?
- A. You need to set up condition type K029 as a group condition.
- B. You need to set the Condition Update indicator for condition type K029.
- C. You need to set up condition type K029 as a header condition.
- D. You need to set the Condition Index indicator for condition type K029.
Answer: A
NEW QUESTION # 28
You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data?
- A. Customer group and controlling area
- B. Customer group and company code
- C. Sales area and business area
- D. Sales area and company code
Answer: D
NEW QUESTION # 29
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 master
- B. Ship-to party
- C. Customer material info record
- D. Material determination
- E. Sold-to party
Answer: A,B,C
NEW QUESTION # 30
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question.
- A. With transaction VF04, a user can simulate the creation of multiple billing documents.
- B. With the app, a user can block the automatic posting of billing documents.
- C. With the app, a user can set default billing blocks for sales documents.
- D. With transaction VF04, a user can cancel a collective billing run.
Answer: A,C
NEW QUESTION # 31
You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct Answers to this question.
- A. Assign a shipping point to multiple plants.
- B. Assign multiple distribution channels to one company code.
- C. Assign multiple loading points to a plant.
- D. Assign multiple plants to one company code.
- E. Assign a plant to multiple sales organizations/distribution channels.
Answer: B,D,E
NEW QUESTION # 32
How does the system determine the warehouse number in an order-to-cash process?
- A. None
- B. It is linked to a combination of a plant and a storage section.
- C. It is linked to a combination of a shipping point and a loading point.
- D. It is linked to a combination of a plant and a storage location.
- E. It is linked to a combination of a plant and a shipping point.
Answer: D
NEW QUESTION # 33
Which of the following is a characteristic of decision table processing as used in BRF+ output management?
- A. Every table row is processed in sequence. In each row, every condition column cell isprocessed from right to left.
- B. It is possible to maintain multiple condition column cells, but only one result column cell for each table row
- C. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
- D. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
Answer: B
NEW QUESTION # 34
Which information comesfrom the payer? Note: There are 2 correct answers to this question.
- A. Payment terms
- B. Billing plan
- C. Billing address
- D. Invoicing list scheduling
Answer: A,D
NEW QUESTION # 35
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 master
- B. Ship-to party
- C. Material listing
- D. Customer material info record
- E. Material determination
Answer: A,B,D
NEW QUESTION # 36
You are using incompleteness procedures in your system. To which elements can they be assigned? Note: There are 3 correct answers to this question.
- A. Item category
- B. Business partner category
- C. Partner function
- D. Material type
- E. Schedule line category
Answer: A,C,E
NEW QUESTION # 37
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. 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 document of the original customer invoice must be cancelled.
Answer: A,C
NEW QUESTION # 38
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. Listing
- B. Free goods
- C. Sales item proposals
- D. Material determination
Answer: A,C
NEW QUESTION # 39
What is a prerequisite for billing?
- A. You need a delivery type for which the invoicing date was determined.
- B. You need a sales document type that is configured to be billing relevant.
- C. You need an order item category that is configured to be billing relevant.
- D. You need a billing document request for which a goods issue was posted.
Answer: C
NEW QUESTION # 40
Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies?
- A. Route
- B. Sales organization
- C. Supply chain unit
- D. Distribution channel
Answer: D
NEW QUESTION # 41
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.
- A. The higher-level item
- B. The customer master data
- C. The sales organization
- D. The material master data
Answer: A,D
NEW QUESTION # 42
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this Question.
- A. It supports an exception-based working model.
- B. It combines real-time insights with analytics and transactional follow-up activities.
- C. SAP Smart Business is configured entirely based on SAP Best Practices.
- D. Key performance indicators (KPIs) are visualized and target thresholds can be defined.
- E. Every transaction code used in SAP Smart Business can be linked to a unique URL.
Answer: A,B,D
NEW QUESTION # 43
You are using incompleteness procedures in your system. To which elements can they be assigned?
Note: There are 3 correct Answers to this question.
- A. Item category
- B. Business partner category
- C. Partner function
- D. Material type
- E. Schedule line category
Answer: A,C,E
NEW QUESTION # 44
You want to configure that only complete sales documents can be saved. How can you achieve this?
- A. Set the No Change Possible flag in the partner determination procedure of the sold-to party.
- B. Assign an incompleteness procedure to all schedule line categories used in sales.
- C. Set the Dialog Message for Incompletion flag in the configuration of all sales document types.
- D. Assign an incompleteness procedure to all item categories used in sales.
Answer: B
NEW QUESTION # 45
Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies?
- A. Sales organization
- B. Sales office
- C. Distribution channel
- D. Shipping point
Answer: C
NEW QUESTION # 46
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. In both cases, materials are priced and billed normally but the shipping is free of charge.
- B. Documents of both document types can use the same item category.
- C. A Delivery Free of Charge is used to deliver material due to a complaint.
- D. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
Answer: C,D
NEW QUESTION # 47
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