Free 2022 C-TS462-1909 Dumps 100 Pass Guarantee With Latest Demo
Prepare C-TS462-1909 Question Answers Free Update With 100% Exam Passing Guarantee [2022]
SAP C-TS462-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Monitoring & Analytics 8% - 12% | Explain and perform tasks relating to Monitoring & Analytics |
| 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 8% - 12% | Explain and perform tasks relating to Sales process |
| Pricing and condition technique 8% - 12% | Explain and perform tasks relating to pricing and condition technique |
| Availability Check 8% - 12% | Explain and perform tasks relating to Availability Check. |
| Sales Documents (customizing) 8% - 12% | Explain and perform tasks relating to Sales Documents (customizing) |
| Basic Functions (customizing) 8% - 12% | Explain and perform tasks relating to Basic Functions (customizing). |
| Master data 8% - 12% | Set up and maintain relevant master data. |
| 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. |
NEW QUESTION 28
A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this?
Please choose the correct answer.
- A. Include the partner function in the partner determination procedure of the item category
- B. Mark the partner function as unique in the partner determination procedure of the sales document type
- C. Maintain the sales document header as the relevant source for the partner function
- D. Select the 'Copy partner function' parameter in the Customizing settings for the item category
Answer: A
NEW QUESTION 29
What is the characteristic of an access sequence? Please choose the correct answer.
- A. It represents the properties of the pricing conditions
- B. It defines the key fields of the condition records
- C. It contains the steps showing how the condition types are linked
- D. It contains the hierarchy of the condition tables search
Answer: D
NEW QUESTION 30
You review the standard behavior of sales document items. Which of the following sales document items is marked as completely referenced, even if it is only partially referenced?
- A. A quotation item referenced by a sales order
- B. A sales order item referenced by a delivery
- C. A contract item referenced by a sales order
- D. An inquiry item referenced by a quotation
Answer: D
NEW QUESTION 31
When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result?
- A. Every row is processed in sequence. In each row, every condition column cell is processed from left to right. If the condition in each condition column cell is met, the field values in the result columns are returned.
- B. Every row is processed in sequence. In each row, every result column cell is processed from left to right. If the condition in each result column cell is met, the field values in the condition columns are returned.
- C. Every row is processed in sequence. In each row, every condition column cell is processed from right to left. If the condition in each condition column cell is met, the field values in the result columns are returned.
- D. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. If the condition in each condition column cell is met, the field values in the result columns are returned.
Answer: A
NEW QUESTION 32
Which of the following are design guidelines for SAP Fiori apps used in the Intelligent core? There are 2 correct answers to this question.
- A. Ensure that all transactions from SAP ERP are converted to SAP Fiori applications.
- B. Ensure a user can complete a task with as few clicks as possible.
- C. Allow users to work with interfaces that have a different look and feel.
- D. Allow a user to have the same experience, regardless of the device they choose to use.
Answer: B,D
NEW QUESTION 33
What is a prerequisite for delivery-related billing?
- A. You need a delivery item category that is configured to be billing relevant
- B. You need a delivery for which the invoicing date was posted
- C. You need a delivery type that is configured for delivery-related billing
- D. You need a delivery for which goods issue was posted
Answer: A
NEW QUESTION 34
Which organizational elements are mandatory for the order-to-cash process? There are 2 correct answers to this question.
- A. Business area
- B. Plant
- C. Company code
- D. Warehouse number
Answer: B,C
NEW QUESTION 35
What does the billing type control? There are 2 correct answers to this question.
- A. Billing relevance
- B. Account determination
- C. Billing date determination
- D. Number range
Answer: B,D
NEW QUESTION 36
To what do you assign a material exclusion procedure?
- A. Sales item category
- B. Copy control for sales documents
- C. Schedule line category
- D. Sales document type
Answer: D
NEW QUESTION 37
What are SAP standard criteria used in determination of G/L accounts? There are 3 correct answers to this question.
- A. Account assignment group
- B. Account assignment group for material
- C. Chart of accounts
- D. Company code
- E. Sales organization
Answer: B,C,E
NEW QUESTION 38
You want to limit the choice of reasons for rejection in a sales process. What do you need to do?
- A. Assign the permitted reasons for rejection to the relevant sales item category
- B. Assign the permitted reasons for rejection to the relevant business area
- C. Assign the permitted reasons for rejection to the relevant sales area
- D. Assign the permitted reasons for rejection to the relevant sales document type
Answer: D
NEW QUESTION 39
You need texts for shipping in a sales order. These are usually sourced from the ship-to party, but if they are not maintained in the ship-to party, they should be sourced from the sold-to party.
Which of the following objects controls this behavior?
- A. Text determination procedure
- B. Text type
- C. Condition table
- D. Access sequence
Answer: D
NEW QUESTION 40
You maintain business partners and want to use them as customers in sales documents.
Which assignment is mandatory in customer-vendor integration (CVI) to ensure this?
- A. Business partner category to partner procedure
- B. Business partner category to partner function
- C. Business partner grouping to account group
- D. Business partner role to partner type
Answer: C
NEW QUESTION 41
What can you do in the Sales Order Fulfillment Monitor? There are 2 correct answers to this question.
- A. Check and edit the payment terms on header and/or item leve
- B. Execute order-related billing
- C. Start automatic pricing update for all sales orders
- D. Monitor sales orders in critical stages
Answer: B,D
NEW QUESTION 42
Which characteristics apply to listing and exclusion? There are 2 correct answers to this question.
- A. Listing and exclusion is based on the condition technique
- B. The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order
- C. An existing condition record for a listing can be switched to an exclusion
- D. A single sales document can have both a listing and exclusion procedures assigned simultaneously
Answer: A,D
NEW QUESTION 43
Which parameters control the availability check? There are 2 correct answers to this question.
- A. Checking group
- B. Schedule line category
- C. Transportation group
- D. Loading group
Answer: A,B
NEW QUESTION 44
Where do you control the billing relevance? Please choose the correct answer.
- A. Billing document type
- B. Sales document type
- C. Sales document item category
- D. Billing document item category
Answer: C
NEW QUESTION 45
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