Get Prepared for Your C_TS462_2021 Exam With Actual 82 Questions
Valid C_TS462_2021 Test Answers Full-length Practice Certification Exams
NEW QUESTION # 39
You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.
- A. Customer exit
- B. Modification
- C. Business transaction event (BTE)
- D. Enhancement point
- E. SAP Best Practices
Answer: A,C,D
NEW QUESTION # 40
How does the system determine the warehouse number in an order-to-cash process?
- A. It is linked to a combination of a plant and a shipping point.
- B. None
- C. It is linked to a combination of a plant and a storage location.
- D. It is linked to a combination of a plant and a storage section.
- E. It is linked to a combination of a shipping point and a loading point.
Answer: C
NEW QUESTION # 41
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.
- A. Set up condition tables and assign them to the relevant condition types.
- B. Set up condition types and assign them to the relevant pricing procedure.
- C. Set up the pricing procedure and assign it to the relevant sales document type.
- D. Set up condition tables and assign them to the relevant access sequences.
Answer: B,D
NEW QUESTION # 42
You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data?
- A. Customer group and controlling area
- B. Sales area and business area
- C. Customer group and company code
- D. Sales area and company code
Answer: D
NEW QUESTION # 43
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?
- A. You need to set up condition type K029 as a header condition.
- B. You need to set up condition type K029 as a group condition.
- C. You need to set the Condition Update indicator for condition type K029.
- D. You need to set the Condition Index indicator for condition type K029.
Answer: B
NEW QUESTION # 44
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value.What do you need to do?
- A. Set up calculation type B (fixed amount) for the freight charge.
- B. Set up the freight charge as a header condition.
- C. Assign a group condition routine to the freight charge.
- D. Set up condition type groups for the freight charge.
Answer: D
NEW QUESTION # 45
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question.
- A. Material master
- B. Ship-to party
- C. Sold-to party
- D. Material determination
- E. Customer material info record
Answer: A,B,E
NEW QUESTION # 46
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.
- A. In both cases, materials are priced and billed normally but the shipping is free of charge.
- B. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
- C. Documents of both document types can use the same item category.
- D. A Delivery Free of Charge is used to deliver material due to a complaint.
Answer: B,D
NEW QUESTION # 47
You want to process and monitor outbound deliveries. Which organizational unit supports this?
- A. Plant
- B. Shipping point
- C. Distribution channel
- D. Warehouse number
Answer: B
NEW QUESTION # 48
What is a prerequisite for billing?
- A. You need a sales document type that is configured to be billing relevant.
- B. You need a delivery type for which the invoicing date was determined.
- C. You need a billing document request for which a goods issue was posted.
- D. You need an order item category that is configured to be billing relevant.
Answer: D
NEW QUESTION # 49
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.
- A. Sales office to sales area
- B. Plant to combination of sales organization and distribution channel
- C. Sales group to sales office
- D. Division to sales organization
Answer: B,D
NEW QUESTION # 50
You are using incompleteness procedures in your system. To which elements can they be assigned?
Note: There are 3 correct Answers to this question.
- A. Partner function
- B. Item category
- C. Material type
- D. Business partner category
- E. Schedule line category
Answer: A,B,E
NEW QUESTION # 51
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
- A. Spool file
- B. OData service
- C. Business object builder
- D. KPro archive
Answer: D
NEW QUESTION # 52
What is a use case for a billing plan type?
- A. Preliminary billing
- B. Billing document requests
- C. Milestone billing
- D. Invoice lists
Answer: C
NEW QUESTION # 53
Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies?
- A. Sales office
- B. Shipping point
- C. Sales organization
- D. Distribution channel
Answer: D
NEW QUESTION # 54
What is a characteristic of a service item in a sales order?
- A. The sales price is determined from the service master record.
- B. The requested delivery date is set to the current date.
- C. The service item has no schedule line.
- D. The material of the service item has a specific item category group.
Answer: D
NEW QUESTION # 55
You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order?
- A. The structure scope in the item category of the main item
- B. The item usage during the item category determination of each sub-item
- C. The delivery group in the item category of the sub-item
- D. The material entry type in the sales document type
Answer: A
NEW QUESTION # 56
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