[Oct 05, 2021] C_TS462_1909 Dumps Full Questions - Exam Study Guide
SAP Certified Application Associate Free Certification Exam Material from Real4dumps with 80 Questions
NEW QUESTION 12
What should you do to set up an invoice list? (Choose two.)
- A. Create a periodic billing plan for the bill-to party and assign it to the customer master
- B. Assign the invoice list type to each applicable billing document type
- C. Define a factory calendar and assign it to the customer master of the payer
- D. Create a new billing type and assign it to the applicable sales order type
Answer: B,C
NEW QUESTION 13
Which of the following settings can you configure in the sales document type? There are 3 correct answers to this question.
- A. Default billing type
- B. Schedule lines allowed
- C. Immediate delivery
- D. Mandatory reference
- E. Delivery relevance
Answer: A,C,D
NEW QUESTION 14
To which combination of organizational units do you assign a warehouse number?
- A. Plant and storage type
- B. Plant and storage section
- C. Plant and storage location
- D. Plant and material staging area
Answer: C
NEW QUESTION 15
What are characteristics of text determination? There are 2 correct answers to this question.
- A. Text determination uses condition records
- B. Pricing condition record texts can be used as a standard text source
- C. The access step in the access sequence has a text source
- D. The text type in the procedure can be set as mandatory
Answer: C,D
NEW QUESTION 16
You have created a sales order in a standard SAP S/4HANA system. Upon saving, you 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? (Choose two.)
- A. Bill-to party
- B. Forwarding agent
- C. Contact person
- D. Payer
Answer: A,D
NEW QUESTION 17
Which characteristics apply to listing and exclusion? There are 2 correct answers to this question.
- A. A single sales document can have both a listing and exclusion procedures assigned simultaneously
- B. An existing condition record for a listing can be switched to an exclusion
- C. The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order
- D. Listing and exclusion is based on the condition technique
Answer: A,D
NEW QUESTION 18
What characterizes the use of SAP CoPilot? There are 2 correct answers to this question.
- A. To access existing charts, the user can choose a chat from the in the Digital Assistant view.
- B. An utterance is a shot code used to interact with SAP CoPilot to trigger a specific event.
- C. The user can use natural language to access and work with SAP business applications and solutions.
- D. When opened on a desktop, SAP CoPilot appears as a panel floating on top of the SAP Fiori launchpad.
Answer: C,D
NEW QUESTION 19
Your customer wants to ensure that any subsequent text changes in a source document are automatically transferred to the subsequent document. Which option in standard Sales and Distribution is available to fulfill this requirement? Please choose the correct answer.
- A. Referencing text
- B. Transfer routine
- C. Copying text
- D. Requirement routine
Answer: A
NEW QUESTION 20
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. Set the Exclusion indicator in the condition record for the special price
- B. Activate the Condition Update indicator in the condition record of the discounts
- C. Set the Exclusion indicator in the condition record of the discounts
- D. Maintain a maximum condition value in the condition record for the special price
Answer: C
NEW QUESTION 21
Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safety stock level.
Where do you configure this?
- A. The Special Stock indicator in the Item category
- B. The scope of the availability check
- C. The Checking rule at transaction level
- D. The Item Category group in the material master
Answer: D
NEW QUESTION 22
A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this?
Please choose the correct answer.
- A. Mark the partner function as unique in the partner determination procedure of the sales document type
- B. Include the partner function in the partner determination procedure of the item category
- C. Select the 'Copy partner function' parameter in the Customizing settings for the item category
- D. Maintain the sales document header as the relevant source for the partner function
Answer: B
NEW QUESTION 23
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 the delivery block until all items are fully confirmed
- B. Set multiple partial deliveries to be allowed for each order item
- C. Set complete delivery required in the order header
- D. Set complete delivery required for each order item
Answer: B
NEW QUESTION 24
What can you identify in the customer material information record? There are 3 correct answers to this question.
- A. A specific delivery agreement
- B. A specific route schedule
- C. The customer-specific price
- D. The customer material number
- E. A specific delivering plant
Answer: A,D,E
NEW QUESTION 25
Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues?
- A. Loading point
- B. Plant
- C. Shipping point
- D. Storage location
Answer: C
NEW QUESTION 26
How do you establish the interface between SAP S/4HANA Sales and Finance?
- A. Uniquely assign a distribution channel to a company code
- B. Set up the general billing interface
- C. Set up the upload of the billing document request
- D. Assign a sales organization to a company code
Answer: B
NEW QUESTION 27
For which condition types can you maintain a condition master record for pricing? There are 2 correct answers to this question.
- A. Cash discount - SKTO
- B. Surcharges - KP01
- C. Costs - VPRS
- D. Freight - KF00
Answer: B,D
NEW QUESTION 28
Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements?
Please choose the correct answer.
- A. Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master
- B. Set up a factory calendar and assign it to the customer role of the business partner master of the payer
- C. Set up a factory calendar for the bill-to-party and assign it to the general billing interface
- D. Set up a job for background processing for this payer at the end of each month
Answer: D
NEW QUESTION 29
Which business partner categories can you use to create customer master records? (Choose two.)
- A. Organization
- B. Vendor
- C. Person
- D. Customer
Answer: A,C
NEW QUESTION 30
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