[Apr-2023] C-TS462-2021 Exam Questions and Valid C-TS462-2021 Dumps PDF
C-TS462-2021 Brain Dump: A Study Guide with Tips & Tricks for passing Exam
NEW QUESTION 29
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Gain
- B. Drop
- C. Redistribute
- D. Obtain
- E. Fill
Answer: A,B,C
NEW QUESTION 30
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. Set the order item category to be relevant for delivery.
- B. Activate schedule lines allowed in the order item category.
- C. Define the goods movement type in the schedule line category.
- D. Set the schedule line category to be relevant for delivery.
- E. Define the goods movement type in the delivery item category.
Answer: A,B,D
NEW QUESTION 31
What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.
- A. It combines real-time insights with analytics and transactional follow-up activities.
- B. SAP Smart Business is configured entirely based on SAP Best Practices.
- C. It supports an exception-based working model.
- D. Every transaction code used in SAP Smart Business can be linked to a unique URL.
- E. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.
Answer: A,C,E
NEW QUESTION 32
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. Plant
- C. Industry sector
- D. Item category group
Answer: B,C
NEW QUESTION 33
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. Delivery Date
- B. Incoterms
- C. Material group
- D. Plant
- E. Ship-to party
Answer: A,B,E
NEW QUESTION 34
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 immediate delivery setting
- B. The item category determination
- C. The billing type settings
- D. The lead time in days
Answer: C
NEW QUESTION 35
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 Create condition (transaction code VK11).
- C. You use the Manage Prices - Sales app.
- D. You use the transaction Change condition (transaction code VK12).
Answer: C,D
NEW QUESTION 36
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. Partner function
- B. Material type
- C. Schedule line category
- D. Item category
- E. Business partner category
Answer: A,C,D
NEW QUESTION 37
How does the rush order process differ from the standard order process?
- A. An outbound delivery is created automatically.
- B. Shipping output is based on the sales order.
- C. A stock availability check is not performed.
- D. A special type of outbound delivery is used.
Answer: A
NEW QUESTION 38
How does the system determine the warehouse number in an order-to-cash process?
- A. It is linked to a combination of a plant and a storage location.
- B. None
- C. It is linked to a combination of a plant and a storage section.
- D. It is linked to a combination of a plant and a shipping point.
- E. It is linked to a combination of a shipping point and a loading point.
Answer: A
NEW QUESTION 39
Which information comes from the payer? Note: There are 2 correct Answers to this question.
- A. Invoicing list scheduling
- B. Billing address
- C. Shipping conditions
- D. Payment terms
Answer: A,D
NEW QUESTION 40
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. Ordering party (1 )
- C. Ship-to party (SH)
- D. Invoicing party (11)
Answer: A,C
NEW QUESTION 41
Where do you configure the default billing type to be used for order-related or delivery-related billing?
- A. Delivery document item category
- B. Sales document type
- C. Delivery type
- D. Sales document item category
Answer: B
NEW QUESTION 42
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 the condition index indicator for the freight charge.
- C. Set up the same item category for each item.
- D. Set up condition type groups for the freight charge.
Answer: D
NEW QUESTION 43
You want to determine the item category in a sales document. What do you need to consider?
- A. The customer master data
- B. The material master data
- C. The sales organization
- D. The higher-level item
Answer: B,D
NEW QUESTION 44
What is a use case for a billing plan type?
- A. Milestone billing
- B. Preliminary billing
- C. Invoice lists
- D. Billing document requests
Answer: A
NEW QUESTION 45
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. Customer exit
- C. Business transaction event (BTE)
- D. Modification
- E. Enhancement point
Answer: B,C,E
NEW QUESTION 46
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
- A. Business object builder
- B. Spool file
- C. KPro archive
- D. OData service
Answer: C
NEW QUESTION 47
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. Copying control must exist between the sales document and the billing document.
- D. An appropriate reason for rejection must be assigned to the original sales order item.
Answer: A,D
NEW QUESTION 48
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct Answers to this question.
- A. Condition type
- B. Condition category
- C. Condition record
- D. Condition type groups
Answer: A,C
NEW QUESTION 49
In the outbound delivery document, which information can be found in the item only?
- A. Status information
- B. Texts
- C. Plant
- D. Picking information
Answer: C
NEW QUESTION 50
Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies?
- A. Sales organization
- B. Distribution channel
- C. Route
- D. Supply chain unit
Answer: B
NEW QUESTION 51
How do you configure the down-payment process? Note: There are 2 correct Answers to this question.
- A. Set up milestone billing.
- B. Set up the date proposal with a corresponding billing rule.
- C. Set up the settlement type with a corresponding billing rule.
- D. Set up periodic billing.
Answer: A,B
NEW QUESTION 52
What is a prerequisite for billing?
- A. You need a delivery type for which the invoicing date was determined.
- B. You need a sales document type 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 billing document request for which a goods issue was posted.
Answer: C
NEW QUESTION 53
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 product hierarchy to 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,D
NEW QUESTION 54
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