Free C-TS462-2021 Exam Study Guide for the NEW [Sep-2023] Dumps Test Engine [Q14-Q29]

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Free C-TS462-2021 Exam Study Guide for the NEW [Sep-2023] Dumps Test Engine

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Q14. What are characteristics of decision table processing, as used in BRF+ based output management?

Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

Each table row may contain multiple condition column cells but only one result column cell.

Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.

Q15. You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data?

Customer group and company code

Sales area and business area

Customer group and controlling area

Sales area and company code

Q16. How can you manage which materials can be released for a value contract? Note: There are 2 correct Answers to this question.

You assign a product hierarchy to the value contract.

You assign an assortment module to the value contract.

You set up the dependent profitability segment for the value contract.

You assign a life cycle profile in copying control.

Q17. Which information comes from the payer? Note: There are 2 correct Answers to this question.

Payment terms

Shipping conditions

Billing address

Invoicing list scheduling

Q18. You are using multiple address handling in a sales document. At which levels can you configure the address determination? Note: There are 2 correct answers to this question.

Address usage of the business partner

Generic partner function

Origin and source of the partner function

Partner determination procedure

Q19. 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?

You need to set up the condition type K029 as a group condition.

You need to set up the scale base type for the condition type K029.

You need to set up the condition type K029 as a header condition.

You need to set the condition update indicator for the condition type K029.

Q20. 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?

Text procedure assignment

Text determination procedure

Access sequence

Text ID

Q21. How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

Via the copying control between the invoice and the accounting document

Via the general billing interface available in the system

Via the link between a billing document request and an accounting document

Via a unique assignment of a sales organization to a company code

Q22. What is a prerequisite for billing?

You need an order item category that is configured to be billing relevant.

You need a billing document request for which a goods issue was posted.

You need a sales document type that is configured to be billing relevant.

You need a delivery type for which the invoicing date was determined.

Q23. Which settings do the cash sales process and the rush order process have in common? Note: There are 2 correct answers to this question.

The billing type settings

The item category determination

The immediate delivery setting

The lead time in days

Q24. You already have a condition record for a material price that is valid for the whole year. In addition to this standard price, you now have to set up a special sales price for this material that is only valid for the next two weeks. After this special price period, the standard price should be valid How do you maintain this requirement? Note: There are 2 correct answers to this question.

Use the Manage Prices – Sales app.

Use the Create condition with template transaction (transaction code VK14).

Use the Creation of Price Lists app.

Use the Change condition transaction (transaction code VK12).

Q25. How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.

You set up the dependent profitability segment for the value contract.

You assign a product hierarchy to the value contract.

You assign a life cycle profile in copying control.

You assign an assortment module to the value contract.

Q26. 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 are 2 correct Answers to this question.

Documents of both document types can use the same item category.

A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.

In both cases, materials are priced and billed normally but the shipping is free of charge.

A Delivery Free of Charge is used to deliver material due to a complaint.

Q27. SAP S/4HANA combines Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) on a single platform. What are direct results of this? Note: There are 2 correct Answers to this question.

OLAP now uses real-time data.

OLTP now runs on the data sets provided by OLAP.

There is no longer a need for Extract, Transformation, and Load (ETL) activities.

OLAP now uses its own set of aggregated data.

Q28. 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?

Route

Sales organization

Distribution channel

Supply chain unit

Q29. Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

Debit memo request

Returns order

Invoice cancellation

Invoice correction request

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Free C-TS462-2021 Exam Study Guide for the NEW [Sep-2023] Dumps Test Engine [Q14-Q29]

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