Unique Top-selling C-TS462-2020 Exams - New 2021 SAP Pratice Exam
SAP Certified Application Associate Dumps C-TS462-2020 Exam for Full Questions - Exam Study Guide
NEW QUESTION 58
You want to configure that only complete sales documents can be saved. How can you achieve this?
- A. In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.
- B. In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.
- C. You assign an incompleteness procedure to all item categories used in sales.
- D. You assign an incompleteness procedure to all schedule line categories used in sales.
Answer: D
NEW QUESTION 59
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 60
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct Answers to this question.
- A. You need to set up the item category as relevant for delivery-related billing.
- B. You need to set the Schedule Lines Allowed indicator in the item category.
- C. You need to set up copying control in Logistics Execution for the item category.
- D. You need to set the Item Relevant for Delivery indicator in the item category.
Answer: B,D
NEW QUESTION 61
You want to process and monitor outbound deliveries. Which organizational unit supports this?
- A. Loading point
- B. Plant
- C. Warehouse number
- D. Shipping point
Answer: D
NEW QUESTION 62
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
- A. KPro archive
- B. Business object builder
- C. OData service
- D. Spool file
Answer: A
NEW QUESTION 63
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. Text determination procedure
- B. Text type
- C. Access sequence
- D. Condition table
Answer: C
NEW QUESTION 64
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In each order item, set the appropriate delivery block.
- B. In the order header, set the Complete Delivery indicator.
- C. In each order item, set partial deliveries to be allowed.
- D. In each order item, set complete delivery to be required.
Answer: C
NEW QUESTION 65
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 66
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 67
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. Customer master
- B. Sales organization
- C. Copying control
- D. Sales order type
Answer: C
NEW QUESTION 68
Where do you configure the default billing type to be used for order-related or delivery-related billing?
- A. Sales document item category
- B. Delivery type
- C. Sales document type
- D. Delivery document item category
Answer: C
NEW QUESTION 69
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 Manage Prices - Sales app.
- C. You use the transaction Change condition (transaction code VK12).
- D. You use the Creation of Price Lists app.
Answer: B,C
NEW QUESTION 70
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 71
Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question.
- A. Create the tile and assign it to the KPI
- B. Create the tile and assignit to the evaluation
- C. Create a new KPI
- D. Create the exception report in the background system
- E. Define the required thresholds
Answer: B,C,E
NEW QUESTION 72
What can you set up in the copying control tool for billing documents? Note: There are 2 correct Answers to this question.
- A. Update document flow
- B. Assignment number
- C. Billing type for cancellation
- D. Update pricing
Answer: B,D
NEW QUESTION 73
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. Billing type
- B. Copying control
- C. Delivery type
- D. Text determination procedure
Answer: D
NEW QUESTION 74
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 75
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 76
What are characteristics of decision table processing, as used in BRF+ based output management?
- A. Each table row may contain multiple condition column cells but only one result column cell.
- B. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
- C. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
- D. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
Answer: C
NEW QUESTION 77
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 With Reservations indicator is set in the configuration of the scope of availability check.
- B. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.
- C. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
- D. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
Answer: B
NEW QUESTION 78
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 79
You can settle a condition contract using which of the following settlement types? Note: There are 3 correct Answers to this question.
- A. Delta settlement
- B. Invoice list settlement
- C. Final settlement
- D. Periodic settlement
- E. Partial settlement
Answer: A,C,E
NEW QUESTION 80
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 81
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. Invoicing party (11)
- B. Ship-to party (SH)
- C. Ordering party (1 )
- D. Sold-to party (SP)
Answer: B,D
NEW QUESTION 82
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