SAP Certified Application Associate - SAP S/4HANA Sales 2021

Question 1

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. Define the goods movement type in the delivery item category.

B. Set the order item category to be relevant for delivery.

C. Define the goods movement type in the schedule line category.

D. Activate schedule lines allowed in the order item category.

E. Set the schedule line category to be relevant for delivery.

Correct Answer: B,D,E

Question 2

What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question.

A. Update pricing

B. Billing type for cancellation

C. Update document flow

D. Assignment number

Correct Answer: A,D

Question 3

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

A. Loading group

B. Plant

C. Sales document type

D. Transportation group

E. Shipping conditions

Correct Answer: A,B,E

Question 4

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 item category determination

B. The immediate delivery setting

C. The billing type settings

D. The lead time in days

Correct Answer: A,C

Question 5

When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

A. Shipping point

B. Outbound delivery item category

C. Outbound delivery type

D. Materia

Correct Answer: A

Question 6

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

A. Whether a delivery should be split by warehouse number

B. Whether over-delivery is allowed

C. Whether the route should be redetermined

D. Whether packing information should be entered

Correct Answer: B,D

Question 7

You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?

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

B. Create a material determination record with an appropriate substitution reason.

C. Ensure all affected orders are included in a backorder processing run.

D. Create an assortment module that determines the permitted substitution materials.

Correct Answer: B

Question 8

To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.

A. Account group

B. Delivery item category

C. Delivery type

D. Business partner category

Correct Answer: A,C

Question 9

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

A. Billing plan

B. Invoicing list scheduling

C. Payment terms

D. Billing address

Correct Answer: B,C

SAP Certified Application Associate - SAP S/4HANA Sales 2021 - C-TS462-2021 Exam Practice Test

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