Give You Free Regular Updates on C-TS462-2021 Exam Questions Oct 09, 2022 [Q13-Q34]

Q13. In the cash sales process, the output representing the customer invoice is produced from which document type?

Q14. How do you configure the down-payment process? Note: There are 2 correct Answers to this question.

Q15. 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.

Q16. What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.

Q17. You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

Q18. 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?

Q19. To what do you assign a material listing procedure?

Q20. You want to automatically supply your customers with another material if the ordered material is not available.
How would you do this?

Q21. You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data?

Q22. Wie ermittelt das System die Lagernummer bei einem Order-to-Cash-Prozess?

Q23. For which type of outline agreement do you determine the material from the item category?

Q24. You want to use billing as part of the sales process. Which organizational units must be configured? Note:
Es gibt 2 richtige Antworten auf diese Frage.

Q25. To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.

Q26. Welche der folgenden Einstellungen sind erforderlich, um ein Produkt ausliefern zu können? Hinweis: Es gibt 2 richtige Antworten auf diese Frage.

Q27. You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct Answers to this question.

Q28. Sie nehmen normalerweise mehrere Kundenaufträge in Ihre Auslieferungen auf. Welche Kundenauftragsfelder würden dies verhindern, wenn ihr Inhalt unterschiedlich wäre? Hinweis: Es gibt 3 richtige Antworten auf diese Frage.

Q29. 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.

Q30. Which technology is used to support SAP S/4HANA Embedded Analytics?

Q31. Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.

Q32. Was ist ein Anwendungsfall für eine Fakturierungsplanart?

Q33. You want to configure that only complete sales documents can be saved. How can you achieve this?

Q34. When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?