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NEW QUESTION 46
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. It is linked to a combination of a shipping point and a loading point.
- C. It is linked to a combination of a plant and a storage section.
- D. It is linked to a combination of a plant and a storage location.
- E. None
Answer: D
NEW QUESTION 47
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 company code
- B. Sales area and business area
- C. Customer group and controlling area
- D. Sales area and company code
Answer: D
NEW QUESTION 48
What can you set up in the copying control tool for billing documents? Note: There are 2 correct Answers to this question.
- A. Billing type for cancellation
- B. Update document flow
- C. Update pricing
- D. Assignment number
Answer: C,D
NEW QUESTION 49
For which type of outline agreement do you determine the material from the item category?
- A. Scheduling agreement
- B. Quantity contract
- C. Value contract
- D. Condition contract
Answer: A
NEW QUESTION 50
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.
- A. Company code
- B. Operating concern
- C. Sales office
- D. Sales organization
Answer: A,D
NEW QUESTION 51
You can settle a condition contract using which of the following settlement types? Note: There are 3 correct Answers to this question.
- A. Delta settlement
- B. Final settlement
- C. Partial settlement
- D. Invoice list settlement
- E. Periodic settlement
Answer: A,B,C
NEW QUESTION 52
In the cash sales process, the output representing the customer invoice is produced from which document type?
- A. Material document
- B. Billing document
- C. Sales order
- D. Delivery
Answer: B
NEW QUESTION 53
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. An appropriate reason for rejection must be assigned to the original sales order item.
- B. The Billing Block field in the credit memo request must be empty.
- C. Copying control must exist between the sales document and the billing document.
- D. The billing document of the original customer invoice must be cancelled.
Answer: A,B
NEW QUESTION 54
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. Partner function
- C. Material type
- D. Item category
- E. Business partner category
Answer: A,B,D
NEW QUESTION 55
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 the condition type K029 so it meets this requirement?
- A. You need to set up the condition type K029 as a group condition.
- B. You need to set up the condition type K029 as a header condition.
- C. You need to set the condition update indicator for the condition type K029.
- D. You need to set up the scale base type for the condition type K029.
Answer: A
NEW QUESTION 56
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 special stock indicator in the item category of the main item
- B. The material group in the item category of the main item
- C. The item usage during the item category determination of each sub-item
- D. The structure scope in the item category of the main item
Answer: D
NEW QUESTION 57
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
- A. Via a unique assignment of a sales area to a company code
- B. Via a unique assignment of a sales organization to a company code
- C. Via the link between a billing document request and an accounting document
- D. Via the general billing interface
Answer: B
NEW QUESTION 58
What are characteristics of decision table processing, as used in BRF+ based output management?
- A. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
- B. Each table row may contain multiple condition column cells but only one result column cell.
- C. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
- D. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
Answer: A
NEW QUESTION 59
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. Partner function
- C. Material type
- D. Item category
- E. Business partner category
Answer: A,B,D
NEW QUESTION 60
What are characteristics of Core Data Services (CDS) views? Note: There are 2 correct Answers to this question.
- A. The analytical engine of embedded BW can be combined with CDS views to provide advanced reporting options.
- B. CDS views speed up reporting by providing a dedicated persistency layer.
- C. CDS views replace the analytical engine of embedded BW.
- D. CDS views are fully integrated into the ABAP development environment.
Answer: A,B
NEW QUESTION 61
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