This page was exported from IT certification exam materials [ http://blog.dumpleader.com ] Export date:Fri Jan 31 16:02:25 2025 / +0000 GMT ___________________________________________________ Title: View All C_TS462_2021 Actual Free Exam Questions Dec 02, 2023 Updated [Q23-Q41] --------------------------------------------------- View All C_TS462_2021 Actual Free Exam Questions Dec 02, 2023 Updated Pass Authentic SAP C_TS462_2021 with Free Practice Tests and Exam Dumps SAP C-TS462-2021 certification exam is a valuable credential for professionals involved in SAP S/4HANA Sales implementation projects. It validates their knowledge and skills in sales order management, pricing, billing, and delivery processing. By preparing and passing C_TS462_2021 exam, individuals can enhance their career prospects and demonstrate their proficiency in SAP S/4HANA Sales.   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.  Loading … New C_TS462_2021  Exam Questions Real SAP Dumps: https://www.dumpleader.com/C_TS462_2021_exam.html --------------------------------------------------- Images: https://blog.dumpleader.com/wp-content/plugins/watu/loading.gif https://blog.dumpleader.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-12-02 10:48:10 Post date GMT: 2023-12-02 10:48:10 Post modified date: 2023-12-02 10:48:10 Post modified date GMT: 2023-12-02 10:48:10