C_TS462_2020 Practice Test Questions Answers Updated 105 Questions [Q21-Q39]

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C_TS462_2020 Practice Test Questions Answers Updated 105 Questions

C_TS462_2020 dumps & SAP Certified Application Associate Sure Practice with 105 Questions


SAP C_TS462_2020 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sales 2020" certification exam validates that the candidate possesses the fundamental and core knowledge required of the SAP S/4HANA Sales profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification.


SAP C_TS462_2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Shipping Process and Customizing 8% - 12%

Describe how shipping transactions are processed in relation to sales order management and their associated customization settings, and maintain customization settings required to perform basic shipping processes.

Organizational Structures 8% - 12%

Explain and perform tasks relating to Organizational Structures.

Cross-functional (customizing) 8% - 12%

Maintain customization settings required to perform cross-functional business processes.

Sales Documents (customizing) 8% - 12%

Explain and perform tasks relating to Sales Documents (customizing)

Billing Process and Customizing 8% - 12%

Explain and perform tasks relating to Billing (basics), and maintain customization settings required to perform basic billing processes

Sales Process and Analytics > 12%

Explain and perform tasks relating to Sales process

Availability check and Advanced ATP < 8%

Explain and perform tasks relating to Availability Check.

Basic Functions (customizing) 8% - 12%

Explain and perform tasks relating to Basic Functions (customizing).

Pricing and condition technique 8% - 12%

Explain and perform tasks relating to pricing and condition technique

Master data 8% - 12%

Set up and maintain relevant master data.


NEW QUESTION 21
What can you set up in the copying control tool for billing documents? Note: There are 2 correct Answers to this question.

  • A. Update pricing
  • B. Update document flow
  • C. Billing type for cancellation
  • D. Assignment number

Answer: A,D

 

NEW QUESTION 22
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 the condition update indicator for the condition type K029.
  • C. You need to set up the condition type K029 as a header condition.
  • D. You need to set up the scale base type for the condition type K029.

Answer: A

 

NEW QUESTION 23
What can you configure in a billing type? Note: There are 2 correct Answers to this question.

  • A. Reference mandatory indicator
  • B. Billing type for cancellation
  • C. Default delivery type for billing
  • D. Item number increment

Answer: B,C

 

NEW QUESTION 24
You need to change standard sales processing logic and your requirement cannot be met in Customizing.
What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct Answers to this question.

  • A. Enhancement point
  • B. Modification
  • C. SAP Best Practices
  • D. Customer exit
  • E. Business transaction event (BTE)

Answer: A,D,E

 

NEW QUESTION 25
To what do you assign a material listing procedure?

  • A. Sales document type
  • B. Sales item category
  • C. Sales organization and sales document type
  • D. Sales area, document pricing procedure, and customer pricing procedure

Answer: A

 

NEW QUESTION 26
Where do you configure the default billing type to be used for order-related or delivery-related billing?

  • A. Sales document item category
  • B. Sales document type
  • C. Delivery document item category
  • D. Delivery type

Answer: B

 

NEW QUESTION 27
In a free goods scenario, which elements influence how the item category is determined for the free goods item?

  • A. The item usage assigned to the discount condition type
  • B. The material price group from the customer master
  • C. The item category of the higher-level item
  • D. The item category group from the material master

Answer: A,C

 

NEW QUESTION 28
How can you reduce the maintenance effort for customer master data?

  • A. Use the customer-vendor integration.
  • B. Use the business partner roles.
  • C. Use the common master data concept.
  • D. Use the common view concept for master data.

Answer: B

 

NEW QUESTION 29
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

  • A. Business partner role
  • B. Account group
  • C. Business partner category
  • D. Business partner grouping

Answer: D

 

NEW QUESTION 30
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 problem? Note: There are 2 correct Answers to this question.

  • A. Ship-to party (SH)
  • B. Invoicing party (11)
  • C. Sold-to party (SP)
  • D. Ordering party (1 )

Answer: A,C

 

NEW QUESTION 31
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. Material type
  • B. Partner function
  • C. Business partner category
  • D. Item category
  • E. Schedule line category

Answer: B,D,E

 

NEW QUESTION 32
To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.

  • A. Account group
  • B. Delivery type
  • C. Delivery item category
  • D. Business partner category

Answer: A,D

 

NEW QUESTION 33
What is a characteristic of a service item in a sales order?

  • A. The service item has no schedule line.
  • B. The sales price is determined from the service master record.
  • C. The requested delivery date is set to the current date.
  • D. The material of the service item has a specific item category group.

Answer: D

 

NEW QUESTION 34
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?

  • A. Customer master
  • B. Copying control
  • C. Sales organization
  • D. Sales order type

Answer: B

 

NEW QUESTION 35
You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales price for this material for the next two weeks. How do you do this? Note: There are 2 correct Answers to this question.

  • A. You use the transaction Create condition (transaction code VK11).
  • B. You use the Creation of Price Lists app.
  • C. You use the transaction Change condition (transaction code VK12).
  • D. You use the Manage Prices - Sales app.

Answer: C,D

 

NEW QUESTION 36
Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question.

  • A. Define the required thresholds
  • B. Create the tile and assign it to the KPI
  • C. Create the exception report in the background system
  • D. Create a new KPI
  • E. Create the tile and assignit to the evaluation

Answer: A,D,E

 

NEW QUESTION 37
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 Block field in the credit memo request must be empty.
  • 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 document of the original customer invoice must be cancelled.

Answer: A,C

 

NEW QUESTION 38
What is a use case for a billing plan type?

  • A. Invoice lists
  • B. Milestone billing
  • C. Billing document requests
  • D. Preliminary billing

Answer: B

 

NEW QUESTION 39
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C_TS462_2020 Exam Certification Details:

Duration:180 mins
Sample Questions: SAP C_TS462_2020 Exam Sample Question
Languages:English, Russian
Exam:80 questions
Level:Associate
Cut Score:63%

New C_TS462_2020 Exam Questions| Real C_TS462_2020 Dumps: https://www.exam4tests.com/C_TS462_2020-valid-braindumps.html