[Sep-2021] Get 100% Real C_TS462_2020 Exam Questions, Accurate & Verified Prep4pass Dumps in the Real Exam!
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NEW QUESTION 43
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. Delivery Date
- C. Material group
- D. Ship-to party
- E. Incoterms
Answer: B,D,E
NEW QUESTION 44
How does the system determine the warehouse number in an order-to-cash process?
- A. It is linked to a combination of a shipping point and a loading point.
- B. It is linked to a combination of a plant and a storage location.
- C. It is linked to a combination of a plant and a storage section.
- D. None
- E. It is linked to a combination of a plant and a shipping point.
Answer: B
NEW QUESTION 45
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 as a group condition.
- B. Set the manual indicator for the condition type in the pricing procedure.
- C. Set the manual entries indicator in the condition type.
- D. Set up the condition type as a header condition.
- E. Set up the condition type without an access sequence.
Answer: B,D,E
NEW QUESTION 46
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct Answers to this question.
- A. Customer material info record
- B. Material master
- C. Material determination
- D. Ship-to party
- E. Material listing
Answer: A,B,D
NEW QUESTION 47
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. Route
- B. Distribution channel
- C. Sales organization
- D. Supply chain unit
Answer: B
NEW QUESTION 48
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 records for all discounts, 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: A
NEW QUESTION 49
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 50
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 51
Which fields are used in the determination of the shipping point? Note: There are 3 correct Answers to this question.
- A. Weight group
- B. Shipping condition
- C. Delivery type
- D. Plant
- E. Loading group
Answer: B,D,E
NEW QUESTION 52
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 sales organization
- B. The higher-level item
- C. The material master data
- D. The customer master data
Answer: B,C
NEW QUESTION 53
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. Schedule line category
- C. Material type
- D. Item category
- E. Business partner category
Answer: A,B,D
NEW QUESTION 54
Which field from the material master is used in route determination?
- A. Loading group
- B. Delivering plant
- C. Transportation group
- D. Item category group
Answer: C
NEW QUESTION 55
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Business partner role
- B. Account group
- C. Business partner category
- D. Business partner grouping
Answer: D
NEW QUESTION 56
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. General value contract
- C. Business partner category
- D. Customer hierarchy
Answer: A,D
NEW QUESTION 57
Which information comes from the payer? Note: There are 2 correct Answers to this question.
- A. Invoicing list scheduling
- B. Payment terms
- C. Billing address
- D. Shipping conditions
Answer: A,B
NEW QUESTION 58
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 59
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 the condition index indicator for the freight charge.
- B. Set up the freight charge as a header condition.
- C. Set up condition type groups for the freight charge.
- D. Set up the same item category for each item.
Answer: C
NEW QUESTION 60
What is a prerequisite for billing?
- A. You need a delivery type for which the invoicing date was determined.
- B. You need an order item category that is configured to be billing relevant.
- 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: B
NEW QUESTION 61
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