Summer Special Sale - Limited Time 60% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: 575363r9

Welcome To DumpsPedia

C_TS462_2021 Sample Questions Answers

Questions 4

Which of the following is a use case for a billing plan type?

Options:

A.

Milestone billing

B.

Convergent billing

C.

Settlement management

D.

Invoice lists

Buy Now
Questions 5

Which of the following is a prerequisite for billing?

Options:

A.

You need a sales document type that is configured to be billing relevant.

B.

You need a billing 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 an billing item category that is configured to be billing relevant.

Buy Now
Questions 6

SAP S/4HANA combines online transaction processing (OLTP) and online analytical processing (OLAP) on a single platform. What are the direct results of this? Note: There are 2 correct answers to this question.

Options:

A.

OLTP now runs on the data sets provided by OLAP.

B.

OLAP now uses real-time data.

C.

OLAP now uses its own set of aggregated data.

D.

There is no longer a need for Extract, Transform, and Load (ETL) activities.

Buy Now
Questions 7

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.

Options:

A.

Invoicing party (11)

B.

Ordering party (1 )

C.

Ship-to party (SH)

D.

Sold-to party (SP)

Buy Now
Questions 8

What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

Options:

A.

Copying control must exist between the sales document and the billing document.

B.

The Billing Block field in the credit memo request must be empty.

C.

An appropriate reason for rejection must be assigned to the original sales order item.

D.

The billing document of the original customer invoice must be cancelled.

Buy Now
Questions 9

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?

Options:

A.

Copying control

B.

Order type

C.

Quotation type

D.

Order item category

Buy Now
Questions 10

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 answersto this question.

Options:

A.

Ship-to party

B.

Delivery date

C.

Plant

D.

Incoterms

E.

Material group

Buy Now
Questions 11

Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.

Options:

A.

Transportation group

B.

Plant

C.

Loading group

D.

Shipping conditions

E.

Sales document type

Buy Now
Questions 12

To avoid critical situations in demand and procurement, the material availability check can becombined with product allocations. Which benefit can be achieved by this?

Options:

A.

Capacity overloads can be avoided.

B.

More sales orders can be confirmed.

C.

Procurement costs can be reduced.

D.

Goods distribution can be optimized.

Buy Now
Questions 13

You already have a condition record for a material price that is valid for the whole year. In addition to this standard price, you now have to set up a special sales price for this material that is only valid for the next two weeks. After this special price period, the standard price should be valid How do you maintain this requirement? Note: There are 2 correct answers to this question.

Options:

A.

Use the Manage Prices - Sales app.

B.

Use the Create condition with template transaction (transaction code VK14).

C.

Use the Creation of Price Lists app.

D.

Use the Change condition transaction (transaction code VK12).

Buy Now
Questions 14

How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

Options:

A.

Via the copying control between the invoice and the accounting document

B.

Via the general billing interface available in the system

C.

Via the link between a billing document request and an accounting document

D.

Via a unique assignment of a sales organization to a company code

Buy Now
Questions 15

How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?

Options:

A.

In each order item, set partial deliveries to required.

B.

In the order header, set order combination to allowed.

C.

In the order header, set the Complete Delivery indicator.

D.

In each order item, set complete delivery to required.

Buy Now
Questions 16

When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

Options:

A.

Business partner grouping

B.

Business partner role

C.

Business partner category

D.

Account group

Buy Now
Questions 17

You want to use billing as part of the sales process. Which organizational units must be configured? Note: There are 2 correct answers to this question.

Options:

A.

Profit center

B.

Business area

C.

Company code

D.

Sales organization

Buy Now
Questions 18

You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question.

Options:

A.

Assign a plant to multiple sales organizations/distribution channels.

B.

Assign multiple loading points to a plant.

C.

Assign multiple plants to one company code.

D.

Assign multiple distribution channels to one company code.

E.

Assign a shipping point to multiple plants.

Buy Now
Questions 19

Which information comesfrom the payer? Note: There are 2 correct answers to this question.

Options:

A.

Billing plan

B.

Invoicing list scheduling

C.

Billing address

D.

Payment terms

Buy Now
Questions 20

In which type of outline agreement would you see details of confirmed material quantities and delivery dates?

Options:

A.

Material-related value contract

B.

Scheduling agreement

C.

General value contract

D.

Quantity contract

Buy Now
Questions 21

Where do you configure the default billing type to be used for delivery-related billing?

Options:

A.

Copying control

B.

Sales document item category

C.

Sales document type

D.

Delivery type

Buy Now
Questions 22

Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.

Options:

A.

Partner determination

B.

Listing and exclusion

C.

Account determination

D.

Free goods

E.

Incompletion processing

Buy Now
Questions 23

When BRF+ output management successfully issues an output, where is the rendered PDF document stored?

Options:

A.

Spool file

B.

Business Object Builder

C.

KPro archive

D.

OData service

Buy Now
Questions 24

Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

Options:

A.

Debit memo request

B.

Returns order

C.

Invoice cancellation

D.

Invoice correction request

Buy Now
Exam Code: C_TS462_2021
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sales 2021
Last Update: Jun 20, 2024
Questions: 80
$64  $159.99
$48  $119.99
$40  $99.99
buy now C_TS462_2021