C_TS462_2021 Exam Questions
80 real C_TS462_2021 exam questions with expert-verified answers and explanations. Page 1 of 2.
- Question #1
To what do you assign a material listing procedure?
- Question #2
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.
- Question #3
You want to be able to create and goods issue an outbound delivery for a sales order. What settings should you make? Note: There are 3 correct answers to this question.
- Question #4
When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If it is...
- Question #5
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- Question #6
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?
- Question #7
To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?
- Question #8
SAP S/4HANA combines online transaction processing (OLTP) and online analytical processing (OLAP) on a single platform. What are the direct results of this? Note: There are 2 corre...
- Question #9
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?
- Question #10
Which type of SAP S/4HANA app delivers exception-based processing, combining analytics with follow-up actions to resolve issues?
- Question #11
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?
- Question #12
What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.
- Question #13
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
- Question #14
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 ar...
- Question #15
What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.
- Question #16
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
- Question #17
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
- Question #18
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in sto...
- Question #19
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.
- Question #20
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?
- Question #21
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.
- Question #22
You want to process and monitor outbound deliveries. Which organizational unit supports this?
- Question #23
You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?
- Question #24
When the system uses a free goods determination record to allocate free goods in a sales order, which elements influence item category determination for the free-of-charge item? No...
- Question #25
Which of the following is a prerequisite for billing?
- Question #26
Which of the following is a characteristic of decision table processing as used in BRF+ output management?
- Question #27
You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this probl...
- Question #28
Which channels are supported by BRF+ output management? Note: There are 3 correct answers to this question.
- Question #29
How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.
- Question #30
How does the system determine the warehouse number in an order-to-cash process?
- Question #31
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.
- Question #32
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.
- Question #33
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.
- Question #34
Which settings do the cash sales process and the rush order process have in common? Note: There are 2 correct answers to this question.
- Question #35
You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question...
- Question #36
For which type of outline agreement do you determine the material from the item category?
- Question #37
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...
- Question #38
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.
- Question #39
Which of the following is a characteristic of a service item in a sales order?
- 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.
- Question #41
Which information comesfrom the payer? Note: There are 2 correct answers to this question.
- Question #42
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.
- Question #43
You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct answ...
- Question #44
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
- Question #45
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
- Question #46
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct an...
- Question #47
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.
- Question #48
You are using incompleteness procedures in your system. To which elements can they be assigned? Note: There are 3 correct answers to this question.
- Question #49
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
- Question #50
Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.