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NEW QUESTION # 32
When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?
- A. Copying control
- B. Delivery type
- C. Text determination procedure
- D. Billing type
Answer: C
NEW QUESTION # 33
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value.What do you need to do?
- A. Set up the freight charge as a header condition.
- B. Assign a group condition routine to the freight charge.
- C. Set up calculation type B (fixed amount) for the freight charge.
- D. Set up condition type groups for the freight charge.
Answer: D
NEW QUESTION # 34
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct Answers to this question.
- A. The document flow is updated.
- B. Delivery requirements in material planning are updated.
- C. The billing document can now be created.
- D. The warehouse task status is set to complete.
- E. The overall status of the delivery is set to complete.
Answer: A,B,C
NEW QUESTION # 35
In the outbound delivery document, which information can be found in the item only?
- A. Texts
- B. Picking information
- C. Status information
- D. Plant
Answer: D
NEW QUESTION # 36
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. Copying control
- B. Order item category
- C. Order type
- D. Quotation type
Answer: A
NEW QUESTION # 37
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
- A. Group
- B. Sold-to party
- C. Organization
- D. Company
Answer: A,C
NEW QUESTION # 38
You want to process and monitor outbound deliveries. Which organizational unit supports this?
- A. Loading point
- B. Shipping point
- C. Plant
- D. Warehouse number
Answer: B
NEW QUESTION # 39
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 material master data
- D. The sales organization
Answer: A,C
NEW QUESTION # 40
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. In the condition records for all discounts, you set the Exclusion indicator.
- B. In the condition record for the special price, you set the Exclusion indicator.
- C. In the condition record for the special price, you maintain a maximum condition value.
- D. In the condition records for the special price and the discounts, you activate the Condition Update indicator.
Answer: B
NEW QUESTION # 41
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. Customer hierarchy
- C. Business partner category
- D. General value contract
Answer: A,B
NEW QUESTION # 42
Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.
- A. In the schedule line category
- B. In the customer master record
- C. In the requirements class
- D. In the sales order item category
- E. In the material master record
Answer: A,C,E
NEW QUESTION # 43
You want to process and monitor outbound deliveries. Which organizational unit supports this?
- A. Shipping point
- B. Plant
- C. Warehouse number
- D. Distribution channel
Answer: A
NEW QUESTION # 44
How can you manage which materials can be released for a value contract? Note: There are 2 correct Answers to this question.
- A. You set up the dependent profitability segment for the value contract.
- B. You assign a life cycle profile in copying control.
- C. You assign an assortment module to the value contract.
- D. You assign a product hierarchy to the value contract.
Answer: C,D
NEW QUESTION # 45
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. Sales item proposals
- B. Free goods
- C. Listing
- D. Material determination
Answer: A,C
NEW QUESTION # 46
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.
- A. You assign an assortment module to the value contract.
- B. You set up the dependent profitability segment for the value contract.
- C. You assign a life cycle profile in copying control.
- D. You assign a product hierarchy to the value contract.
Answer: B,C
NEW QUESTION # 47
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.
- A. The payer receives a single invoice list instead of the individual invoices.
- B. The invoice list is created at specified time intervals or on specific dates.
- C. You must set up a periodic billing plan for the invoice list creation.
- D. You use preliminary billing documents for the invoice list creation.
Answer: A,B
NEW QUESTION # 48
You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Note: There are 2 correct Answers to this question.
- A. Sold-to party (SP)
- B. Invoicing party (11)
- C. Ordering party (1 )
- D. Ship-to party (SH)
Answer: A,D
NEW QUESTION # 49
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question.
- A. Assign a set of working times to the shipping point.
- B. Assign a set of working times to the plant.
- C. Maintain the transit time in the route in hours and minutes.
- D. Maintain shifts defining the times for starting and ending work.
- E. Assign a shift sequence to the working times.
Answer: A,B,D
NEW QUESTION # 50
When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If copied from the sold-to party, it must be in the sold-to party language. What must you do? Note: There are 3 correct Answers to this question.
- A. In the access sequence, set the partner function language for this text to 'sold-to party'.
- B. Ensure that the access sequence reads the sold-to party text first.
- C. Assign the text determination procedure to the sales document type.
- D. Include the text type with an appropriate access sequence in the text determination procedure.
- E. Assign an appropriate text type to the sales document type.
Answer: A,C,D
NEW QUESTION # 51
Which of the following are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.
- A. CDS views are developed, maintained and extended in the HANA database layer of SAPS/4HANA.
- B. CDS views speed up reporting by providing a dedicated persistency layer.
- C. Use of CDS views supports hybrid transactional and analytical applications, such as SAP Smart Business cockpits.
- D. The content of CDS views represents a virtual data model based on the data tables of SAPS/4HANA.
Answer: A,B
NEW QUESTION # 52
How do you configure the down-payment process? Note: There are 2 correct Answers to this question.
- A. Set up the settlement type with a corresponding billing rule.
- B. Set up the date proposal with a corresponding billing rule.
- C. Set up periodic billing.
- D. Set up milestone billing.
Answer: B,D
NEW QUESTION # 53
Which fields are used in the determination of the shipping point? Note: There are 3 correct Answers to this question.
- A. Shipping condition
- B. Delivery type
- C. Loading group
- D. Weight group
- E. Plant
Answer: A,C,E
NEW QUESTION # 54
What is a prerequisite for billing?
- A. You need an order item category that is configured to be billing relevant.
- B. You need a delivery type for which the invoicing date was determined.
- C. You need a billing document request for which a goods issue was posted.
- D. You need a sales document type that is configured to be billing relevant.
Answer: A
NEW QUESTION # 55
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
- A. Shipping conditions
- B. Shipping point
- C. Sales order type
- D. Sales order item category
Answer: C
NEW QUESTION # 56
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Fill
- B. Obtain
- C. Drop
- D. Gain
- E. Redistribute
Answer: C,D,E
NEW QUESTION # 57
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