C_TS462_1909 Free Certification Exam Easy to Download PDF Format 2023
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NEW QUESTION # 14
Which activity can be completed within a shipping process? There are 2 correct answers to this question.
- A. Packing
- B. Execution of transfer posting
- C. Goods issue posting
- D. Scrapping
Answer: A,C
NEW QUESTION # 15
A customer orders five different materials. Because these materials are available at different dates and times, the customer agrees to partial deliveries where necessary. However, they want to minimize the number of partial deliveries.
What should you do to enable partial deliveries for the order, while ensuring as few deliveries as possible?
- A. Set multiple partial deliveries to be allowed for each order item
- B. Set complete delivery required in the order header
- C. Set complete delivery required for each order item
- D. Set the delivery block until all items are fully confirmed
Answer: A
NEW QUESTION # 16
You need to trigger free goods determination in a sales document. In a standard SAP S/4HANA system, which elements influence the item category determination of the free goods item (TANN)? (Choose two.)
- A. Material price group
- B. Material qualifies for discount in kind indicator
- C. Higher-level item category
- D. Item usage
Answer: C,D
NEW QUESTION # 17
In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? (Choose two.)
- A. Customer hierarchy
- B. Preceding delivery
- C. Preceding value contract
- D. Material master record
Answer: A,C
NEW QUESTION # 18
In SAP S/4HANA which technologies can you use to set up output for a billing document? Note: There are 2 correct answers to this question.
- A. NAST
- B. Omnichannel convergent billing
- C. BRF+ (Business Rules Framework plus)
- D. SAP Workflow
Answer: A,C
NEW QUESTION # 19
What is a prerequisite for delivery-related billing?
- A. You need a delivery item category that is configured to be billing relevant
- B. You need a delivery type that is configured for delivery-related billing
- C. You need a delivery for which goods issue was posted
- D. You need a delivery for which the invoicing date was posted
Answer: A
NEW QUESTION # 20
You maintain business partners and want to use them as customers in sales documents. Which assignment is mandatory in customer-vendor integration (CVI) to ensure this?
- A. Business partner role to partner type
- B. Business partner grouping to account group
- C. Business partner category to partner function
- D. Business partner category to partner procedure
Answer: B
NEW QUESTION # 21
A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? (Choose two.)
- A. Create the credit memo with reference to the sales order
- B. Ensure the billing block on the credit memo request is removed
- C. Ensure an order reason is entered in the credit memo request item
- D. Create the credit memo with reference to the credit memo request
Answer: B,D
NEW QUESTION # 22
Which of the following elements can you use to influence the item category determination in a sales order?
(Choose two.)
- A. Material type
- B. Item category group
- C. Sales document type
- D. Sales area
Answer: B,C
NEW QUESTION # 23
What does the billing type control? There are 2 correct answers to this question.
- A. Account determination
- B. Billing relevance
- C. Number range
- D. Billing date determination
Answer: A,C
NEW QUESTION # 24
Which master data can you use for automatic determination of the delivering plant in a sales order? Note: There are 3 correct answers to this question.
- A. Ship-to party
- B. Customer hierarchy
- C. Material master
- D. Sold-to party
- E. Customer material info record
Answer: A,C,E
NEW QUESTION # 25
What can you set in a valid condition record to block its use in a sales order? Please choose the correct answer.
- A. Release status
- B. Validity date
- C. Calculation type
- D. Scale basis type
Answer: A
NEW QUESTION # 26
Which of the following is an outbound process in EWM? Please choose the correct answer.
- A. Outbound delivery processing
- B. Internal routing
- C. Transportation unit processing
- D. Picking optimization, packing, staging and load management
Answer: D
NEW QUESTION # 27
What are some of the new features in SAP S/4HANA Sales for the SAP digital payment add-on? Please choose the correct answer.
- A. Automatic release of credit limit
- B. Removal of credit card authorization from sales order to prevent over-authorization
- C. Deletion of credit card authorization via the service payment provider
- D. Approval of PayPal four-step payment
Answer: C
NEW QUESTION # 28
In SAP Smart Business, the sales process flow can be the starting point for solving issues.
Which features does the process flow provide in this context? (Choose two.)
- A. The actual status of a document is shown graphically using colors (red/green)
- B. Using artificial intelligence (AI), the system predicts the issue status on a certain date using colors
- C. A wizard is available that uses machine learning to help the user with issue solving
- D. It is possible to open and solve an issue directly from the process flow
Answer: A,D
NEW QUESTION # 29
You must ensure that a bill of material will explode to generate sub-items in a sales order. What controls this functionality?
- A. The item category group of the material master in the sub-item
- B. The structure scope in the item category of the main item
- C. The item type in the item category of the main item
- D. The item usage during the item category determination of each sub-item
Answer: B
NEW QUESTION # 30
You set up partner determination. To which elements do you assign the partner determination procedure?
(Choose two.)
- A. Account group
- B. Customer hierarchy node
- C. Delivery item category
- D. Delivery type
Answer: A,D
NEW QUESTION # 31
Which reference documents can be used to create a billing document? There are 2 correct answers to this question.
- A. Transfer order
- B. Shipment document
- C. Delivery document
- D. Credit memo request
Answer: C,D
NEW QUESTION # 32
To which combination of organizational units do you assign a warehouse number?
- A. Plant and material staging area
- B. Plant and storage section
- C. Plant and storage location
- D. Plant and storage type
Answer: C
NEW QUESTION # 33
Where do you control the billing relevance? Please choose the correct answer.
- A. Billing document item category
- B. Sales document item category
- C. Sales document type
- D. Billing document type
Answer: B
NEW QUESTION # 34
A business user grants his customer a special price. This special price should ignore all possible discounts that may be applicable in a sales order for this customer.
What must the business user do?
- A. Maintain a maximum condition value in the condition record for the special price
- B. Set the Exclusion indicator in the condition record of the discounts
- C. Activate the Condition Update indicator in the condition record of the discounts
- D. Set the Exclusion indicator in the condition record for the special price
Answer: B
NEW QUESTION # 35
In which sales process is an invoice immediately printed when the sales order is created?
- A. Cash sales
- B. Make-to-order
- C. Drop shipment
- D. Rush order
Answer: A
NEW QUESTION # 36
In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this?
- A. The sales item category for the text item must contain a movement type
- B. The sales item category must be relevant for delivery
- C. The delivery document type must allow text items
- D. The delivery item category must contain a movement type
Answer: B
NEW QUESTION # 37
What are some of the SAP Fiori user types? There are 3 correct answers to this question.
- A. Occasional
- B. Business partner
- C. Expert
- D. Employee
- E. Developer
Answer: A,C,E
NEW QUESTION # 38
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