Prepare for the Actual SAP Certified Application Associate C-TS462-2021 Exam Practice Materials Collection [Q37-Q54]

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Prepare for the Actual SAP Certified Application Associate C-TS462-2021 Exam Practice Materials Collection

SAP Certified Application Associate Certified Official Practice Test C-TS462-2021 – Sep-2022

QUESTION 37
What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.

Every transaction code used in SAP Smart Business can be linked to a unique URL.

SAP Smart Business is configured entirely based on SAP Best Practices.

It supports an exception-based working model.

It combines real-time insights with analytics and transactional follow-up activities.

KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.

QUESTION 38
You can settle a condition contract using which of the following settlement types? Note: There are 3 correct Answers to this question.

Periodic settlement

Invoice list settlement

Delta settlement

Partial settlement

Final settlement

QUESTION 39
What are some of the prerequisites for creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

The billing document of the original customer invoice must be cancelled.

An appropriate reason for rejection must be assigned to the original sales order item.

Copying control must exist between the sales document and the billing document.

The Billing Block field in the credit memo request must be empty.

QUESTION 40
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.

Sales organization

Plant

Industry sector

Item category group

QUESTION 41
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

Business partner role

Business partner category

Account group

Business partner grouping

QUESTION 42
How does the system determine the warehouse number in an order-to-cash process?

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

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

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

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

None

QUESTION 43
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 the Item Relevant for Delivery indicator in the item category.

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

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

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

QUESTION 44
Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.

Debit memo request

Invoice correction request

Invoice cancellation

Preliminary billing document

QUESTION 45
What is a characteristic of a service item in a sales order?

The service item has no schedule line.

The sales price is determined from the service master record.

The material of the service item has a specific item category group.

The requested delivery date is set to the current date.

QUESTION 46
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.

You must set up a periodic billing plan for the invoice list creation.

The payer receives a single invoice list instead of the individual invoices.

You use preliminary billing documents for the invoice list creation.

The invoice list is created at specified time intervals or on specific dates.

QUESTION 47
Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.

Fax

XML

ALE

QUESTION 48
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

QUESTION 49
You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales price for this material for the next two weeks. How do you do this? Note: There are 2 correct Answers to this question.

You use the transaction Create condition (transaction code VK11).

You use the transaction Change condition (transaction code VK12).

You use the Creation of Price Lists app.

You use the Manage Prices – Sales app.

QUESTION 50
What could be the origin of a partner in a sales order? Note: There are 2 correct Answers to this question.

Preceding condition contract

Customer hierarchy

Business partner category

General value contract

QUESTION 51
How can you reduce the maintenance effort for customer master data?

Use the common master data concept.

Use the common view concept for master data.

Use the business partner roles.

Use the customer-vendor integration.

QUESTION 52
Which business partner categories can you use to create customer master records? Note: There are 2 correct Answers to this question.

Person

Company

Organization

Consumer

QUESTION 53
Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.

Dale

XML

Fax

QUESTION 54
To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?

Goods distribution can be optimized.

Picking processes can be accelerated.

Material requirements can be reduced.

Procurement costs can be reduced.

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