2022 Realistic C_TS462_2020 Dumps Exam Tips Test Pdf Exam Material
Powerful C_TS462_2020 PDF Dumps for C_TS462_2020 Questions
SAP C_TS462_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Shipping Process and Customizing 8% - 12% | Describe how shipping transactions are processed in relation to sales order management and their associated customization settings, and maintain customization settings required to perform basic shipping processes. |
| Master data 8% - 12% | Set up and maintain relevant master data. |
| Basic Functions (customizing) 8% - 12% | Explain and perform tasks relating to Basic Functions (customizing). |
| Pricing and condition technique 8% - 12% | Explain and perform tasks relating to pricing and condition technique |
NEW QUESTION 28
What are characteristics of decision table processing, as used in BRF+ based output management?
- A. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
- B. Each table row may contain multiple condition column cells but only one result column cell.
- 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: A
NEW QUESTION 29
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct Answers to this question.
- A. The process flow can be used to directly resolve issues as fast as possible.
- B. The app allows a user to monitor sales orders in critical stages and efficiently address issues.
- C. Icons and colors are used in the app to represent different types of issues.
- D. The app shows cost simulations for all possible order fulfillment scenarios.
Answer: A,B
NEW QUESTION 30
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. You use preliminary billing documents for the invoice list creation.
- C. You must set up a periodic billing plan for the invoice list creation.
- D. The invoice list is created at specified time intervals or on specific dates.
Answer: A,D
NEW QUESTION 31
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 32
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. Schedule line category
- B. Item category
- C. Business partner category
- D. Partner function
- E. Material type
Answer: A,B,D
NEW QUESTION 33
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct Answers to this question.
- A. Pick/pack time of the warehouse number
- B. Transportation lead time of the forwarding agent
- C. Loading time of the shipping point
- D. Transit time of the route
Answer: A,C
NEW QUESTION 34
To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.
- A. Delivery item category
- B. Account group
- C. Delivery type
- D. Business partner category
Answer: B,D
NEW QUESTION 35
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. Ship-to party
- C. Material group
- D. Delivery Date
- E. Incoterms
Answer: B,D,E
NEW QUESTION 36
Where do you control the billing relevance? Please choose the correct answer.
- A. Billing document type
- B. Salesdocument item category
- C. Sales document type
- D. Billing document item category
Answer: B
NEW QUESTION 37
To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?
- A. Material requirements can be reduced.
- B. Goods distribution can be optimized.
- C. Procurement costs can be reduced.
- D. Picking processes can be accelerated.
Answer: C
NEW QUESTION 38
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 39
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 record for the special price, you set the Exclusion indicator.
- B. In the condition record for the special price, you maintain a maximum condition value.
- C. In the condition records for the special price and the discounts, you activate the Condition Update indicator.
- D. In the condition records for all discounts, you set the Exclusion indicator.
Answer: A
NEW QUESTION 40
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. Access sequence
- B. Text determination procedure
- C. Text type
- D. Condition table
Answer: A
NEW QUESTION 41
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct Answers to this question.
- A. The warehouse task status is set to complete.
- B. The billing document can now be created.
- C. The document flow is updated.
- D. Delivery requirements in material planning are updated.
- E. The overall status of the delivery is set to complete.
Answer: B,C,D
NEW QUESTION 42
In the cash sales process, the output representing the customer invoice is produced from which document type?
- A. Billing document
- B. Delivery
- C. Sales order
- D. Material document
Answer: A
NEW QUESTION 43
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 a plant to multiple sales organizations/distribution channels.
- E. Assign multiple plants to one company code.
Answer: B,D,E
NEW QUESTION 44
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 condition type K029 as a group condition.
- B. You need to set up the condition type K029 as a header condition.
- C. You need to set the condition update indicator for the condition type K029.
- D. You need to set up the scale base type for the condition type K029.
Answer: A
NEW QUESTION 45
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 customer master data
- B. The material master data
- C. The sales organization
- D. The higher-level item
Answer: B,D
NEW QUESTION 46
Which information comes from the payer? Note: There are 2 correct Answers to this question.
- A. Billing address
- B. Shipping conditions
- C. Payment terms
- D. Invoicing list scheduling
Answer: C,D
NEW QUESTION 47
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