[Sep 16, 2024] Prepare For The C-TS462-2021 Question Papers In Advance [Q43-Q65]

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[Sep 16, 2024] Prepare For The C-TS462-2021 Question Papers In Advance

C-TS462-2021 PDF Dumps Real 2024 Recently Updated Questions

To be eligible for the SAP C_TS462_2021 Exam, candidates must have a fundamental understanding of SAP S/4HANA Sales and should have completed the relevant training courses. C-TS462-2021 exam comprises 80 multiple-choice questions that need to be completed within a time frame of 180 minutes. Candidates who successfully pass the exam earn the SAP Certified Application Associate – SAP S/4HANA Sales 2021 certification, which is an industry-recognized credential that demonstrates their knowledge and expertise in SAP sales solutions. With this certification, professionals can showcase their skills and demonstrate their proficiency to potential employers.

SAP C_TS462_2021 certification exam is designed for individuals who want to become SAP Certified Application Associates in SAP S/4HANA Sales 2021. SAP Certified Application Associate – SAP S/4HANA Sales 2021 certification is intended for sales professionals who are responsible for managing and executing sales processes using SAP S/4HANA Sales. C-TS462-2021 exam tests the candidate’s knowledge in areas such as sales order management, pricing, delivery processing, billing, and basic knowledge of SAP S/4HANA.

NEW QUESTION 43
Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.

Dale

XML

Fax

NEW QUESTION 44
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct Answers to this question.

Documents of both document types can use the same item category.

A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.

In both cases, materials are priced and billed normally but the shipping is free of charge.

A Delivery Free of Charge is used to deliver material due to a complaint.

NEW QUESTION 45
What can you set up in the copying control tool for billing documents? Note: There are 2 correct Answers to this question.

Assignment number

Update document flow

Update pricing

Billing type for cancellation

NEW QUESTION 46
What could be the origin of a partner in a sales order? Note: There are 2 correct Answers to this question.

Preceding condition contract

Customer hierarchy

Business partner category

General value contract

NEW QUESTION 47
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?

Copying control

Delivery type

Billing type

Text determination procedure

NEW QUESTION 48
Which of the following are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.

CDS views are developed, maintained and extended in the HANA database layer of SAPS/4HANA.

Use of CDS views supports hybrid transactional and analytical applications, such as SAP Smart Business cockpits.

The content of CDS views represents a virtual data model based on the data tables of SAPS/4HANA.

CDS views speed up reporting by providing a dedicated persistency layer.

NEW QUESTION 49
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note: There are 2 correct answers to this question.

Set up condition tables and assign them to the relevant access sequences.

Set up the pricing procedure and assign it to the relevant sales document type.

Set up condition types and assign them to the relevant pricing procedure.

Set up condition tables and assign them to the relevant condition types.

NEW QUESTION 50
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?

Spool file

OData service

Business object builder

KPro archive

NEW QUESTION 51
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.

Profit center

Business area

Company code

Sales organization

NEW QUESTION 52
To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?

Goods distribution can be optimized.

Picking processes can be accelerated.

Material requirements can be reduced.

Procurement costs can be reduced.

NEW QUESTION 53
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct Answers to this question.

The app allows a user to monitor sales orders in critical stages and efficiently address issues.

Icons and colors are used in the app to represent different types of issues.

The app shows cost simulations for all possible order fulfillment scenarios.

The process flow can be used to directly resolve issues as fast as possible.

NEW QUESTION 54
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.

Condition type groups

Condition record

Condition type

Condition category

NEW QUESTION 55
You want to automatically supply your customers with another material if the ordered material is not available.
How would you do this?

Deactivate the material availability check and use material determination instead.

Ensure future replenishments of the ordered material are excluded from the material availability check.

Create a material listing that includes both the ordered and substitution materials.

Create a material determination record with an appropriate substitution reason.

NEW QUESTION 56
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.

Free goods

Material determination

Material listing

Item proposal

NEW QUESTION 57
Which of the following is a characteristic of a service item in a sales order?

The material has a specific item category group.

The service item has no schedule line assigned.

The item in the sales order is blocked for delivery.

The Delivering Plant field is not required.

NEW QUESTION 58
Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.

Goods movement type

Structure scope

Create delivery group

Delivery relevance

NEW QUESTION 59
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct Answers to this question.

Whether packing information should be entered.

Whether the route should be redetermined.

Whether over-delivery is allowed.

Whether a delivery should be split by warehouse number.

NEW QUESTION 60
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.

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

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

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

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

NEW QUESTION 61
You want to set up a discount with a scale value (condition type K029) that is based on the material group “spare parts”. The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for condition type K029 so it meets this requirement?

You need to set up condition type K029 as a header condition.

You need to set up condition type K029 as a group condition.

You need to set the Condition Index indicator for condition type K029.

You need to set the Condition Update indicator for condition type K029.

NEW QUESTION 62
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.

Use the Manage Prices – Sales app.

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

Use the Creation of Price Lists app.

Use the Change condition transaction (transaction code VK12).

NEW QUESTION 63
In the cash sales process, the output representing the customer invoice is produced from which document type?

Delivery

Billing document

Sales order

Material document

NEW QUESTION 64
How do you configure the down-payment process? Note: There are 2 correct Answers to this question.

Set up milestone billing.

Set up the settlement type with a corresponding billing rule.

Set up periodic billing.

Set up the date proposal with a corresponding billing rule.

NEW QUESTION 65
Where can you control whether or not to perform a material availability check? Note: There are 3 correct Answers to this question.

In the customer master record

In the sales order item category

In the schedule line category

In the material master record

In the requirements class

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[Sep 16, 2024] Prepare For The C-TS462-2021 Question Papers In Advance [Q43-Q65]

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