[Nov 03, 2023] Free SAP Certified Application Associate C_TS462_2021 Official Cert Guide PDF Download [Q41-Q62]

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[Nov 03, 2023] Free SAP Certified Application Associate C_TS462_2021 Official Cert Guide PDF Download

SAP C_TS462_2021 Official Cert Guide PDF

NEW QUESTION # 41
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 the Schedule Lines Allowed indicator in the item category.
  • B. You need to set the Item Relevant for Delivery indicator in the item category.
  • C. You need to set up copying control in Logistics Execution System for the item category.
  • D. You need to set up the item category as relevant for delivery-related billing.

Answer: A,D


NEW QUESTION # 42
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

  • A. Redistribute
  • B. Drop
  • C. Obtain
  • D. Fill
  • E. Gain

Answer: A,B,E


NEW QUESTION # 43
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. Free goods
  • C. Listing
  • D. Sales item proposals

Answer: C,D


NEW QUESTION # 44
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct Answers to this question.

  • A. The process flow supports direct navigation to applications that can be used to solve problems.
  • B. Color coding is used to indicate the status of a document.
  • C. The status of a document is predicted using Artificial Intelligence (AI) algorithms.
  • D. Issue solving is supported by a wizard based on Machine Learning (ML).

Answer: A,C


NEW QUESTION # 45
What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

  • A. An appropriate reason for rejection must be assigned to the original sales order item.
  • B. The billing document of the original customer invoice must be cancelled.
  • C. Copying control must exist between the sales document and the billing document.
  • D. The Billing Block field in the credit memo request must be empty.

Answer: C,D


NEW QUESTION # 46
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?

  • A. KPro archive
  • B. Spool file
  • C. Business object builder
  • D. OData service

Answer: A


NEW QUESTION # 47
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

  • A. Via the general billing interface
  • B. Via a unique assignment of a sales organization to a company code
  • C. Via a unique assignment of a sales area to a company code
  • D. Via the link between a billing document request and an accounting document

Answer: B


NEW QUESTION # 48
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note:
There are 2 correct answers to this question.

  • A. You set up condition categories and assign them to the relevant pricing procedure.
  • B. You set up condition tables and assign them to the relevant condition types.
  • C. You set up condition types and assign them to the relevant pricing procedure.
  • D. You set up condition tables and assign them to the relevant access sequences.

Answer: C,D


NEW QUESTION # 49
Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.

  • A. Shipping point
  • B. MRP type
  • C. Higher-level item category
  • D. Item category group
  • E. Delivery type

Answer: C,D,E


NEW QUESTION # 50
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. Copying control must exist between the sales document and the billing document.
  • B. An appropriate reason for rejection must be assigned to the original sales order item.
  • C. The billing document of the original customer invoice must be cancelled.
  • D. The Billing Block field in the credit memo request must be empty.

Answer: B,D


NEW QUESTION # 51
For which type of outline agreement do you determine the material from the item category?

  • A. Scheduling agreement
  • B. Condition contract
  • C. Value contract
  • D. Quantity contract

Answer: C


NEW QUESTION # 52
Which of the following is a prerequisite for billing?

  • A. You need a billing type that is configured to be billing relevant.
  • B. You need an billing item category 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 sales document type that is configured to be billing relevant.

Answer: C


NEW QUESTION # 53
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 the condition update indicator for the condition type K029.
  • B. You need to set up the scale base type for the condition type K029.
  • C. You need to set up the condition type K029 as a group condition.
  • D. You need to set up the condition type K029 as a header condition.

Answer: C


NEW QUESTION # 54
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. Set the Exclusion indicator in the condition record for the special price.
  • B. Create a condition record for a customer-specific price.
  • C. Set the Exclusion indicator in the condition records for all discounts.
  • D. Activate the Condition Update indicator in the condition records for the special price.

Answer: A


NEW QUESTION # 55
You want to be able to create and goods issue an outbound delivery for a sales order. What settings should you make? Note: There are 3 correct answers to this question.

  • A. Define the goods movement type in the delivery item category.
  • B. Set the order item category to be relevant for delivery.
  • C. Set the schedule line category to be relevant for delivery.
  • D. Define the goods movement type in the schedule line category.
  • E. Activate schedule lines allowed in the order item category.

Answer: B,C,E


NEW QUESTION # 56
SAP S/4HANA combines online transaction processing (OLTP) and online analytical processing (OLAP) on a single platform. What are the direct results of this? Note: There are 2 correct answers to this question.

  • A. There is no longer a need for Extract, Transform, and Load (ETL) activities.
  • B. OLTP now runs on the data sets provided by OLAP.
  • C. OLAP now uses real-time data.
  • D. OLAP now uses its own set of aggregated data.

Answer: A,C


NEW QUESTION # 57
What could be the origin of a partner in a sales order? Note: There are 2 correct Answers to this question.

  • A. Customer hierarchy
  • B. Business partner category
  • C. Preceding condition contract
  • D. General value contract

Answer: A,C


NEW QUESTION # 58
You want to automatically supply your customers with another material if the ordered material is not available. How would you do this?

  • A. Deactivate the material availability check and use material determination instead.
  • B. Ensure future replenishments of the ordered material are excluded from the material availability check.
  • C. Create a material listing that includes both the ordered and substitution materials.
  • D. Create a material determination record with an appropriate substitution reason.

Answer: C


NEW QUESTION # 59
Which fields are used in the determination of the shipping point? Note: There are 3 correct Answers to this question.

  • A. Loading group
  • B. Weight group
  • C. Shipping condition
  • D. Delivery type
  • E. Plant

Answer: A,C,E


NEW QUESTION # 60
Which settings do the cash sales process and the rush order process have in common? Note: There are 2 correct answers to this question.

  • A. The item category determination
  • B. The lead time in days
  • C. The billing type settings
  • D. The immediate delivery setting

Answer: A,C


NEW QUESTION # 61
Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.

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

Answer: A,B,D


NEW QUESTION # 62
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