Study HIGH Quality C_TS462_2021 Free Study Guides and Exams Tutorials [Q19-Q34]

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Study HIGH Quality C_TS462_2021  Free Study Guides and Exams Tutorials

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SAP C_TS462_2021 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Availability check and Advanced ATP
  • Shipping Process and Customizing
  • Pricing and condition technique
Topic 2
  • Describe how shipping transactions are processed in relation to sales order management
  • Set up and maintain relevant master data
Topic 3
  • Explain and perform tasks relating to Billing (basics), and maintain customization settings
  • Organizational structures
Topic 4
  • Explain and perform tasks relating to Organizational Structures
  • Explain and perform tasks relating to Sales process
Topic 5
  • Maintain customization settings required to perform cross-functional business processes
  • Billing Process and Customizing
Topic 6
  • Explain and perform tasks relating to Availability Check
  • Explain and perform tasks relating to Sales Documents (customizing)


SAP C_TS462_2021 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sales 2020" certification exam validates that the candidate possesses the fundamental and core knowledge required of the SAP S/4HANA Sales profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification. The certificate issued for passing this exam will be valid for 5 years.

 

NEW QUESTION 19
What is a prerequisite for billing?

  • A. You need a sales document type that is configured to be billing relevant.
  • B. You need a billing document request for which a goods issue was posted.
  • C. You need an order item category that is configured to be billing relevant.
  • D. You need a delivery type for which the invoicing date was determined.

Answer: C

 

NEW QUESTION 20
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 sales organization
  • B. The material master data
  • C. The higher-level item
  • D. The customer master data

Answer: B,C

 

NEW QUESTION 21
Which business partner categories can you use to create customer master records? Note: There are 2 correct Answers to this question.

  • A. Person
  • B. Company
  • C. Consumer
  • D. Organization

Answer: A,D

 

NEW QUESTION 22
You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales price for this material for the next two weeks. How do you do this? Note: There are 2 correct Answers to this question.

  • A. You use the Creation of Price Lists app.
  • B. You use the transaction Change condition (transaction code VK12).
  • C. You use the Manage Prices - Sales app.
  • D. You use the transaction Create condition (transaction code VK11).

Answer: B,C

 

NEW QUESTION 23
Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.

  • A. XML
  • B. Print
  • C. Email
  • D. ALE
  • E. Fax

Answer: A,B,C

 

NEW QUESTION 24
Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.

  • A. Dale
  • B. XML
  • C. Print
  • D. Email
  • E. Fax

Answer: B,C,D

 

NEW QUESTION 25
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. Schedule line category
  • C. Partner function
  • D. Material type
  • E. Business partner category

Answer: A,B,C

 

NEW QUESTION 26
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 copying control in Logistics Execution for the item category.
  • B. You need to set the Item Relevant for Delivery indicator in the item category.
  • C. You need to set up the item category as relevant for delivery-related billing.
  • D. You need to set the Schedule Lines Allowed indicator in the item category.

Answer: B,D

 

NEW QUESTION 27
In a free goods scenario, which elements influence how the item category is determined for the free goods item? Note: There are 2 correct Answers to this question.

  • A. The item category of the higher-level item
  • B. The material price group from the customer master
  • C. The item usage assigned to the discount condition type
  • D. The item category group from the material master

Answer: A,C

 

NEW QUESTION 28
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 plants to one company code.
  • C. Assign a plant to multiple sales organizations/distribution channels.
  • D. Assign multiple loading points to a plant.
  • E. Assign multiple distribution channels to one company code.

Answer: B,C,E

 

NEW QUESTION 29
You want to configure that only complete sales documents can be saved. How can you achieve this?

  • A. In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.
  • B. You assign an incompleteness procedure to all schedule line categories used in sales.
  • C. In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.
  • D. You assign an incompleteness procedure to all item categories used in sales.

Answer: B

 

NEW QUESTION 30
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.

  • A. Operating concern
  • B. Sales office
  • C. Company code
  • D. Sales organization

Answer: C,D

 

NEW QUESTION 31
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 determination
  • B. Material listing
  • C. Ship-to party
  • D. Material master
  • E. Customer material info record

Answer: C,D,E

 

NEW QUESTION 32
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?

  • A. The structure scope in the item category of the main item
  • B. The material group in the item category of the main item
  • C. The item usage during the item category determination of each sub-item
  • D. The special stock indicator in the item category of the main item

Answer: A

 

NEW QUESTION 33
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 over-delivery is allowed.
  • B. Whether a delivery should be split by warehouse number.
  • C. Whether packing information should be entered.
  • D. Whether the route should be redetermined.

Answer: A,C

 

NEW QUESTION 34
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