View All C_TS462_2021 Actual Free Exam Questions Dec 02, 2023 Updated [Q23-Q41] : IT certification exam materials : http://blog.dumpleader.com

Q23. When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

Drop

Gain

Fill

Obtain

Redistribute

Q24. 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.

Q25. Which field from the material master is used in route determination?

Delivering plant

Item category group

Transportation group

Loading group

Q26. What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question.

Update document flow

Billing type for cancellation

Update pricing

Assignment number

Q27. 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.

You set up condition tables and assign them to the relevant access sequences.

You set up condition categories and assign them to the relevant pricing procedure.

You set up condition tables and assign them to the relevant condition types.

You set up condition types and assign them to the relevant pricing procedure.

Q28. In the cash sales process, the output representing the customer invoice is produced from which document type?

Delivery

Billing document

Sales order

Material document

Q29. You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question.

Use the Manage Prices – Sales app.

Use the Creation of Pricing Lists app.

Use report COND_AV.

Use the Change condition (VK12) transaction.

Q30. You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question.

Assign multiple distribution channels to one company code.

Assign a shipping point to multiple plants.

Assign multiple loading points to a plant.

Assign multiple plants to one company code.

Assign a plant to multiple sales organizations/distribution channels.

Q31. 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

Q32. When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?

Spool file

OData service

Business object builder

KPro archive

Q33. Which of the following are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.

CDS views are developed, maintained and extended in the HANA database layer of SAPS/4HANA.

Use of CDS views supports hybrid transactional and analytical applications, such as SAP Smart Business cockpits.

The content of CDS views represents a virtual data model based on the data tables of SAPS/4HANA.

CDS views speed up reporting by providing a dedicated persistency layer.

Q34. What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents – Billing Due List Items app? Note: There are 2 correct answers to this question.

With the app, a user can set default billing blocks for sales documents.

With transaction VF04, a user can simulate the creation of multiple billing documents.

With transaction VF04, a user can cancel a collective billing run.

With the app, a user can block the automatic posting of billing documents.

Q35. What can you set up in the copying control tool for billing documents? Note: There are 2 correct Answers to this question.

Assignment number

Update document flow

Update pricing

Billing type for cancellation

Q36. How does the system determine the warehouse number in an order-to-cash process?

It is linked to a combination of plant and distribution channel.

It is linked to a combination of plant and shipping point.

It is linked to a combination of plant and storage location.

It is linked to a combination of sales area and plant.

Q37. You want to process and monitor outbound deliveries. Which organizational unit supports this?

Plant

Warehouse number

Distribution channel

Shipping point

Q38. Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.

MRP type

Higher-level item category

Delivery type

Shipping point

Item category group

Q39. When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

Business partner grouping

Business partner role

Business partner category

Account group

Q40. To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.

Delivery item category

Delivery type

Account group

Business partner category

Q41. Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.

You need to set up the item category as relevant for delivery-related billing.

You need to set up copying control in Logistics Execution System for the item category.

You need to set the Schedule Lines Allowed indicator in the item category.

You need to set the Item Relevant for Delivery indicator in the item category.