[Oct 21, 2022] C-TS462-2021 Exam Dumps – Try Best C-TS462-2021 Exam Questions – ExamsTorrent [Q36-Q57]

C-TS462-2021 SAP

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[Oct 21, 2022] C-TS462-2021 Exam Dumps – Try Best C-TS462-2021 Exam Questions – ExamsTorrent

Verified C-TS462-2021 exam dumps Q&As with Correct 85 Questions and Answers

QUESTION 36
Which business partner categories can you use to create customer master records? Note: There are 2 correct Answers to this question.

Person

Company

Organization

Consumer

QUESTION 37
In a free goods scenario, which elements influence how the item category is determined for the free goods item? Note: There are 2 correct Answers to this question.

The item usage assigned to the discount condition type

The material price group from the customer master

The item category group from the material master

The item category of the higher-level item

QUESTION 38
Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?

Text type

Text determination procedure

Condition table

Access sequence

QUESTION 39
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this Question.

Key performance indicators (KPIs) are visualized and target thresholds can be defined.

It combines real-time insights with analytics and transactional follow-up activities.

Every transaction code used in SAP Smart Business can be linked to a unique URL.

It supports an exception-based working model.

SAP Smart Business is configured entirely based on SAP Best Practices.

QUESTION 40
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.

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

You set up condition categories and assign them to the relevant pricing procedure.

You set up condition tables and assign them to the relevant condition types.

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

QUESTION 41
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

Via the general billing interface

Via a unique assignment of a sales area to a company code

Via a unique assignment of a sales organization to a company code

Via the link between a billing document request and an accounting document

QUESTION 42
You normally include multiple sales orders in your outbound deliveries Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct Answers to this question.

Ship-to party

Incoterms

Plant

Material group

Delivery Date

QUESTION 43
SAP S/4HANA combines Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) on a single platform. What are direct results of this? Note: There are 2 correct Answers to this question.

OLAP now uses real-time data.

OLTP now runs on the data sets provided by OLAP.

There is no longer a need for Extract, Transformation, and Load (ETL) activities.

OLAP now uses its own set of aggregated data.

QUESTION 44
You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question.

Assign multiple distribution channels to one company code.

Assign a shipping point to multiple plants.

Assign multiple loading points to a plant.

Assign multiple plants to one company code.

Assign a plant to multiple sales organizations/distribution channels.

QUESTION 45
Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.

Fax

XML

ALE

QUESTION 46
You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

In the condition records for all discounts, you set the Exclusion indicator.

In the condition record for the special price, you maintain a maximum condition value.

In the condition records for the special price and the discounts, you activate the Condition Update indicator.

In the condition record for the special price, you set the Exclusion indicator.

QUESTION 47
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.

QUESTION 48
You want to configure that only complete sales documents can be saved. How can you achieve this?

In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.

You assign an incompleteness procedure to all item categories used in sales.

In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.

You assign an incompleteness procedure to all schedule line categories used in sales.

QUESTION 49
Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.

Debit memo request

Invoice correction request

Invoice cancellation

Preliminary billing document

QUESTION 50
Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.

MRP type

Higher-level item category

Delivery type

Shipping point

Item category group

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.

Company code

Sales office

Sales organization

Operating concern

QUESTION 52
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.

QUESTION 53
How does the rush order process differ from the standard order process?

Shipping output is based on the sales order.

A special type of outbound delivery is used.

A stock availability check is not performed.

An outbound delivery is created automatically.

QUESTION 54
You can settle a condition contract using which of the following settlement types? Note: There are 3 correct Answers to this question.

Periodic settlement

Invoice list settlement

Delta settlement

Partial settlement

Final settlement

QUESTION 55
Which elements are assigned to field reference groups to influence the status of fields in the material master?
Note: There are 2 correct answers to this question.

Item category group

Sales organization

Plant

Industry sector

QUESTION 56
How can you manage which materials can be released for a value contract? Note: There are 2 correct Answers to this question.

You assign a product hierarchy to the value contract.

You assign an assortment module to the value contract.

You set up the dependent profitability segment for the value contract.

You assign a life cycle profile in copying control.

QUESTION 57
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