[Aug 24, 2022] C-TS462-2021 Free Exam Questions with Quality Guaranteed
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NEW QUESTION 46
You need to change standard sales processing logic and your requirement cannot be met in Customizing.
What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct Answers to this question.
- A. SAP Best Practices
- B. Enhancement point
- C. Customer exit
- D. Modification
- E. Business transaction event (BTE)
Answer: B,C,E
NEW QUESTION 47
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. Loading time of the shipping point
- B. Transportation lead time of the forwarding agent
- C. Pick/pack time of the warehouse number
- D. Transit time of the route
Answer: A,C
NEW QUESTION 48
Which elements are assigned to field reference groups to influence the status of fields in the material master? Note: There are 2 correct Answers to this question.
- A. Sales organization
- B. Item category group
- C. Industry sector
- D. Plant
Answer: C,D
NEW QUESTION 49
Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.
- A. Create delivery group
- B. Delivery relevance
- C. Goods movement type
- D. Structure scope
Answer: B,C
NEW QUESTION 50
Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.
- A. XML
- B. ALE
- C. Fax
- D. Print
- E. Email
Answer: A,D,E
NEW QUESTION 51
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.
- A. You use preliminary billing documents for the invoice list creation.
- B. You must set up a periodic billing plan for the invoice list creation.
- C. The payer receives a single invoice list instead of the individual invoices.
- D. The invoice list is created at specified time intervals or on specific dates.
Answer: C,D
NEW QUESTION 52
In the cash sales process, the output representing the customer invoice is produced from which document type?
- A. Material document
- B. Sales order
- C. Delivery
- D. Billing document
Answer: D
NEW QUESTION 53
You want to determine the item category in a sales document. What do you need to consider?
- A. The sales organization
- B. The higher-level item
- C. The customer master data
- D. The material master data
Answer: B,D
NEW QUESTION 54
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.
- A. Set up the condition type without an access sequence.
- B. Set up the condition type as a group condition.
- C. Set the manual entries indicator in the condition type.
- D. Set up the condition type as a header condition.
- E. Set the manual indicator for the condition type in the pricing procedure.
Answer: A,D,E
NEW QUESTION 55
Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.
- A. Preliminary billing document
- B. Invoice cancellation
- C. Debit memo request
- D. Invoice correction request
Answer: B,D
NEW QUESTION 56
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 transaction Create condition (transaction code VK11).
- B. You use the transaction Change condition (transaction code VK12).
- C. You use the Manage Prices - Sales app.
- D. You use the Creation of Price Lists app.
Answer: B,C
NEW QUESTION 57
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. Listing
- C. Free goods
- D. Sales item proposals
Answer: B,D
NEW QUESTION 58
For which type of outline agreement do you determine the material from the item category?
- A. Value contract
- B. Quantity contract
- C. Scheduling agreement
- D. Condition contract
Answer: C
NEW QUESTION 59
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?
- A. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
- B. The With Reservations indicator is set in the configuration of the scope of availability check.
- C. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.
- D. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
Answer: C
NEW QUESTION 60
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. Assign an appropriate text type to the sales document type.
- C. Assign the text determination procedure to the sales document type.
- D. Ensure that the access sequence reads the sold-to party text first.
- E. Include the text type with an appropriate access sequence in the text determination procedure.
Answer: A,C,E
NEW QUESTION 61
What could be the origin of a partner in a sales order? Note: There are 2 correct Answers to this question.
- A. General value contract
- B. Preceding condition contract
- C. Customer hierarchy
- D. Business partner category
Answer: B,C
NEW QUESTION 62
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. Set up condition type groups for the freight charge.
- C. Set the condition index indicator for the freight charge.
- D. Set up the same item category for each item.
Answer: B
NEW QUESTION 63
You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct Answers to this question.
- A. Assign multiple distribution channels to one company code.
- B. Assign multiple loading points to a plant.
- C. Assign a plant to multiple sales organizations/distribution channels.
- D. Assign a shipping point to multiple plants.
- E. Assign multiple plants to one company code.
Answer: A,C,E
NEW QUESTION 64
Which fields are used in the determination of the shipping point? Note: There are 3 correct Answers to this question.
- A. Delivery type
- B. Weight group
- C. Loading group
- D. Shipping condition
- E. Plant
Answer: C,D,E
NEW QUESTION 65
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. The billing document of the original customer invoice must be cancelled.
- C. An appropriate reason for rejection must be assigned to the original sales order item.
- D. Copying control must exist between the sales document and the billing document.
Answer: A,C
NEW QUESTION 66
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 a product hierarchy 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 an assortment module to the value contract.
Answer: B,C
NEW QUESTION 67
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct Answers to this question.
- A. Redistribute
- B. Obtain
- C. Drop
- D. Gain
- E. Fill
Answer: A,D,E
NEW QUESTION 68
Which technology is used to support SAP S/4HANA Embedded Analytics?
- A. Pool and cluster tables
- B. CDS views (Core Data Services)
- C. SAP Java stack
- D. SAP HANA SDA (Smart Data Access)
Answer: B
NEW QUESTION 69
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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.
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