C-TS462-2021 Questions Pass on Your First Attempt Dumps for SAP Certified Application Associate Certified
C-TS462-2021 Practice Test Pdf Exam Material
C-TS462-2021 Exam Certification Details:
| Cut Score: | 64% |
| Sample Questions: | SAP C-TS462-2021 Exam Sample Question |
| Duration: | 180 mins |
| Level: | Associate |
| Languages: | German, English, French, Japanese, Chinese |
NEW QUESTION 44
What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct Answers to this question.
- A. With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
- B. With the help of transaction VF04, a user can cancel a collective billing run.
- C. With the help of the app, a user can block the automatic posting of billing documents.
- D. With the help of the app, a user can set default billing blocks for sales documents.
Answer: A,D
NEW QUESTION 45
What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.
- A. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.
- B. SAP Smart Business is configured entirely based on SAP Best Practices.
- C. It supports an exception-based working model.
- D. Every transaction code used in SAP Smart Business can be linked to a unique URL.
- E. It combines real-time insights with analytics and transactional follow-up activities.
Answer: A,C,E
NEW QUESTION 46
You want to automatically supply your customers with another material if the ordered material is not available. How would you do this?
- A. Create a material listing that includes both the ordered and substitution materials.
- B. Create a material determination record with an appropriate substitution reason.
- C. Deactivate the material availability check and use material determination instead.
- D. Ensure future replenishments of the ordered material are excluded from the material availability check.
Answer: A
NEW QUESTION 47
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct Answers to this question.
- A. Customer material info record
- B. Material determination
- C. Material master
- D. Material listing
- E. Ship-to party
Answer: A,C,E
NEW QUESTION 48
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 49
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.
- A. Set the order item category to be relevant for delivery.
- B. Define the goods movement type in the schedule line category.
- C. Define the goods movement type in the delivery item category.
- D. Set the schedule line category to be relevant for delivery.
- E. Activate schedule lines allowed in the order item category.
Answer: A,D,E
NEW QUESTION 50
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 customer master data
- C. The material master data
- D. The sales organization
Answer: A,C
NEW QUESTION 51
Where do you configure the default billing type to be used for order-related or delivery-related billing?
- A. Sales document item category
- B. Delivery type
- C. Sales document type
- D. Delivery document item category
Answer: C
NEW QUESTION 52
Which settings do the cash sales process and the rush order process have in common? Note: There are 2 correct answers to this question.
- A. The billing type settings
- B. The lead time in days
- C. The item category determination
- D. The immediate delivery setting
Answer: A
NEW QUESTION 53
Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.
- A. Delivery type
- B. MRP type
- C. Higher-level item category
- D. Shipping point
- E. Item category group
Answer: A,C,E
NEW QUESTION 54
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. Operating concern
- B. Company code
- C. Sales organization
- D. Sales office
Answer: B,C
NEW QUESTION 55
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do?
- A. Set up the same item category for each item.
- B. Set up the freight charge as a header condition.
- C. Set up condition type groups for the freight charge.
- D. Set the condition index indicator for the freight charge.
Answer: C
NEW QUESTION 56
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. The billing document of the original customer invoice must be cancelled.
- C. An appropriate reason for rejection must be assigned to the original sales order item.
- D. Copying control must exist between the sales document and the billing document.
Answer: A,C
NEW QUESTION 57
What is a prerequisite for billing?
- A. You need a billing document request for which a goods issue was posted.
- B. You need an order item category that is configured to be billing relevant.
- C. You need a sales document type that is configured to be billing relevant.
- D. You need a delivery type for which the invoicing date was determined.
Answer: B
NEW QUESTION 58
Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.
- A. XML
- B. ALE
- C. Email
- D. Print
- E. Fax
Answer: A,C,D
NEW QUESTION 59
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 tables and assign them to the relevant condition types.
- B. You set up condition tables and assign them to the relevant access sequences.
- C. You set up condition types and assign them to the relevant pricing procedure.
- D. You set up condition categories and assign them to the relevant pricing procedure.
Answer: B,C
NEW QUESTION 60
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. Delivery type
- B. Copying control
- C. Billing type
- D. Text determination procedure
Answer: D
NEW QUESTION 61
How does the rush order process differ from the standard order process?
- A. A stock availability check is not performed.
- B. A special type of outbound delivery is used.
- C. An outbound delivery is created automatically.
- D. Shipping output is based on the sales order.
Answer: C
NEW QUESTION 62
What is a use case for a billing plan type?
- A. Milestone billing
- B. Invoice lists
- C. Billing document requests
- D. Preliminary billing
Answer: A
NEW QUESTION 63
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
- A. KPro archive
- B. Business object builder
- C. OData service
- D. Spool file
Answer: A
NEW QUESTION 64
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