C_TS462_2020 Certification Exam Dumps Questions in here [Apr-2022]
Updated C_TS462_2020 Exam Practice Test Questions
NEW QUESTION 24
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.
- A. You use preliminary billing documents for the invoice list creation.
- B. You must set up a periodic billing plan for the invoice list creation.
- C. The payer receives a single invoice list instead of the individual invoices.
- D. The invoice list is created at specified time intervals or on specific dates.
Answer: C,D
NEW QUESTION 25
How do you limit the choice of order reasons for a sales document?
- A. Assign the permitted reasons to the relevant sales item category
- B. Specify the permitted reasons in the customer material info record.
- C. Specify the permitted order reasons in the relevant customer master.
- D. Assign the permitted order reasons to the relevant sales organization.
Answer: D
NEW QUESTION 26
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. Schedule line category
- B. Business partner category
- C. Material type
- D. Partner function
- E. Item category
Answer: A,D,E
NEW QUESTION 27
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
- A. Scheduling agreement
- B. Material-related value contract
- C. Quantity contract
- D. General value contract
Answer: A
NEW QUESTION 28
You want to determine the item category in a sales document. What do you need to consider? Note: There are
2 correct answers to this question.
- A. The higher-level item
- B. The sales organization
- C. The customer master data
- D. The material master data
Answer: A,D
NEW QUESTION 29
What is a characteristic of a service item in a sales order?
- A. The service item has no schedule line.
- B. The material of the service item has a specific item category group.
- C. The requested delivery date is set to the current date.
- D. The sales price is determined from the service master record.
Answer: B
NEW QUESTION 30
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 item usage during the item category determination of each sub-item
- B. The structure scope in the item category of the main item
- C. The special stock indicator in the item category of the main item
- D. The material group in the item category of the main item
Answer: B
NEW QUESTION 31
What are some of the prerequisites for creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.
- A. The billing document of the original customer invoice must be cancelled.
- B. Copying control must exist between the sales document and the billing document.
- C. An appropriate reason for rejection must be assigned to the original sales order item.
- D. The Billing Block field in the credit memo request must be empty.
Answer: C,D
NEW QUESTION 32
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.
- A. Industry sector
- B. Item category group
- C. Plant
- D. Sales organization
Answer: A,C
NEW QUESTION 33
When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?
- A. Copying control
- B. Delivery type
- C. Text determination procedure
- D. Billing type
Answer: C
NEW QUESTION 34
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
- A. Via the link between a billing document request and an accounting document
- B. Via a unique assignment of a sales area to a company code
- C. Via the general billing interface
- D. Via a unique assignment of a sales organization to a company code
Answer: A
NEW QUESTION 35
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct Answers to this question.
- A. The overall status of the delivery is set to complete.
- B. Delivery requirements in material planning are updated.
- C. The document flow is updated.
- D. The warehouse task status is set to complete.
- E. The billing document can now be created.
Answer: B,C,E
NEW QUESTION 36
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.
- A. Industry sector
- B. Item category group
- C. Plant
- D. Sales organization
Answer: A,C
NEW QUESTION 37
You can settle a condition contract using which of the following settlement types? Note: There are 3 correct Answers to this question.
- A. Final settlement
- B. Invoice list settlement
- C. Periodic settlement
- D. Partial settlement
- E. Delta settlement
Answer: A,D,E
NEW QUESTION 38
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. Supply chain unit
- B. Route
- C. Distribution channel
- D. Sales organization
Answer: C
NEW QUESTION 39
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. You set up condition types and assign them to the relevant pricing procedure.
- B. You set up condition tables and assign them to the relevant condition types.
- C. You set up condition categories and assign them to the relevant pricing procedure.
- D. You set up condition tables and assign them to the relevant access sequences.
Answer: A,D
NEW QUESTION 40
Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.
- A. Debit memo request
- B. Invoice cancellation
- C. Preliminary billing document
- D. Invoice correction request
Answer: B,D
NEW QUESTION 41
What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.
- A. It supports an exception-based working model.
- B. SAP Smart Business is configured entirely based on SAP Best Practices.
- C. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.
- D. It combines real-time insights with analytics and transactional follow-up activities.
- E. Every transaction code used in SAP Smart Business can be linked to a unique URL.
Answer: A,C,D
NEW QUESTION 42
......
Pass SAP Certified Application Associate C_TS462_2020 Exam With 82 Questions: https://pass4sure.testvalid.com/C_TS462_2020-valid-exam-test.html