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NEW QUESTION 35
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.
- A. Set up the condition type as a header condition.
- B. Set up the condition type without an access sequence.
- C. Set the manual indicator for the condition type in the pricing procedure.
- D. Set up the condition type as a group condition.
- E. Set the manual entries indicator in the condition type.
Answer: A,B,C
NEW QUESTION 36
Which field from the material master is used in route determination?
- A. Delivering plant
- B. Item category group
- C. Transportation group
- D. Loading group
Answer: C
NEW QUESTION 37
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question.
- A. Assign a set of working times to the shipping point.
- B. Maintain the transit time in the route in hours and minutes.
- C. Assign a shift sequence to the working times.
- D. Maintain shifts defining the times for starting and ending work.
- E. Assign a set of working times to the plant.
Answer: A,D,E
NEW QUESTION 38
How does the system determine the warehouse number in an order-to-cash process?
- A. It is linked to a combination of a plant and a storage section.
- B. None
- C. It is linked to a combination of a plant and a shipping point.
- D. It is linked to a combination of a shipping point and a loading point.
- E. It is linked to a combination of a plant and a storage location.
Answer: E
NEW QUESTION 39
What can you configure in a billing type? Note: There are 2 correct Answers to this question.
- A. Billing type for cancellation
- B. Reference mandatory indicator
- C. Default delivery type for billing
- D. Item number increment
Answer: A,C
NEW QUESTION 40
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
- A. Quantity contract
- B. Material-related value contract
- C. Scheduling agreement
- D. General value contract
Answer: C
NEW QUESTION 41
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct Answers to this question.
- A. Icons and colors are used in the app to represent different types of issues.
- B. The app shows cost simulations for all possible order fulfillment scenarios.
- C. The process flow can be used to directly resolve issues as fast as possible.
- D. The app allows a user to monitor sales orders in critical stages and efficiently address issues.
Answer: C,D
NEW QUESTION 42
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. Sales organization
- C. Plant
- D. Item category group
Answer: A,C
NEW QUESTION 43
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct Answers to this question.
- A. The overall status of the delivery is set to complete.
- B. The billing document can now be created.
- C. Delivery requirements in material planning are updated.
- D. The warehouse task status is set to complete.
- E. The document flow is updated.
Answer: B,C,E
NEW QUESTION 44
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?
- A. Access sequence
- B. Text determination procedure
- C. Text type
- D. Condition table
Answer: A
NEW QUESTION 45
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 determination record with an appropriate substitution reason.
- B. Ensure future replenishments of the ordered material are excluded from the material availability check.
- C. Create a material listing that includes both the ordered and substitution materials.
- D. Deactivate the material availability check and use material determination instead.
Answer: C
NEW QUESTION 46
You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct Answers to this question.
- A. Assign multiple loading points to a plant.
- B. Assign a plant to multiple sales organizations/distribution channels.
- C. Assign a shipping point to multiple plants.
- D. Assign multiple plants to one company code.
- E. Assign multiple distribution channels to one company code.
Answer: B,D,E
NEW QUESTION 47
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. Company code
- B. Sales organization
- C. Sales office
- D. Operating concern
Answer: A,B
NEW QUESTION 48
Which business partner categories can you use to create customer master records? Note: There are 2 correct Answers to this question.
- A. Organization
- B. Consumer
- C. Company
- D. Person
Answer: A,D
NEW QUESTION 49
In a free goods scenario, which elements influence how the item category is determined for the free goods item? Note: There are 2 correct Answers to this question.
- A. The item usage assigned to the discount condition type
- B. The material price group from the customer master
- C. The item category group from the material master
- D. The item category of the higher-level item
Answer: A,D
NEW QUESTION 50
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Issue solving is supported by a wizard based on Machine Learning (ML).
- B. The status of a document is predicted using Artificial Intelligence (AI) algorithms.
- C. Color coding is used to indicate the status of a document.
- D. The process flow supports direct navigation to applications that can be used to solve problems.
Answer: B,D
NEW QUESTION 51
Where do you configure the default billing type to be used for order-related or delivery-related billing?
- A. Sales document type
- B. Delivery type
- C. Delivery document item category
- D. Sales document item category
Answer: A
NEW QUESTION 52
To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.
- A. Delivery item category
- B. Account group
- C. Delivery type
- D. Business partner category
Answer: B,D
NEW QUESTION 53
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?
- A. The structure scope in the item category of the main item
- B. The material group in the item category of the main item
- C. The item usage during the item category determination of each sub-item
- D. The special stock indicator in the item category of the main item
Answer: A
NEW QUESTION 54
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. Sold-to party (SP)
- B. Ship-to party (SH)
- C. Ordering party (1 )
- D. Invoicing party (11)
Answer: A,B
NEW QUESTION 55
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this Question.
- A. SAP Smart Business is configured entirely based on SAP Best Practices.
- B. It supports an exception-based working model.
- C. Every transaction code used in SAP Smart Business can be linked to a unique URL.
- D. It combines real-time insights with analytics and transactional follow-up activities.
- E. Key performance indicators (KPIs) are visualized and target thresholds can be defined.
Answer: B,D,E
NEW QUESTION 56
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