SAP C-TS462-2021 Study Guide Archives Updated on Dec 02, 2024 [Q44-Q64]

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SAP C-TS462-2021 Study Guide Archives Updated on Dec 02, 2024

Download C-TS462-2021 Mock Test Study Material

NEW QUESTION 44
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.

NEW QUESTION 45
You want to process and monitor outbound deliveries. Which organizational unit supports this?

Loading point

Plant

Shipping point

Warehouse number

NEW QUESTION 46
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.

Set up the dependent profitability segment for the value contract.

Assign a sales item proposal to the value contract.

Assign an assortment module to the value contract.

Assign a product hierarchy to the value contract.

NEW QUESTION 47
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

NEW QUESTION 48
Where do you configure the default billing type to be used for delivery-related billing?

Copying control

Sales document item category

Sales document type

Delivery type

NEW QUESTION 49
You need to change standard sales processing logic and your requirement cannot be met in Customizing.
What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct Answers to this question.

Customer exit

Enhancement point

Business transaction event (BTE)

Modification

SAP Best Practices

NEW QUESTION 50
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.

NEW QUESTION 51
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

NEW QUESTION 52
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.

Free goods

Material determination

Material listing

Item proposal

NEW QUESTION 53
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct Answers to this question.

Drop

Obtain

Fill

Redistribute

Gain

NEW QUESTION 54
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.

NEW QUESTION 55
Where do you configure the default billing type to be used for order-related or delivery-related billing?

Sales document type

Delivery document item category

Delivery type

Sales document item category

NEW QUESTION 56
Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.

Goods movement type

Structure scope

Create delivery group

Delivery relevance

NEW QUESTION 57
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

NEW QUESTION 58
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.

NEW QUESTION 59
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?

Copying control

Order type

Quotation type

Order item category

NEW QUESTION 60
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value.What do you need to do?

Set up condition type groups for the freight charge.

Set up calculation type B (fixed amount) for the freight charge.

Set up the freight charge as a header condition.

Assign a group condition routine to the freight charge.

NEW QUESTION 61
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.

Ship-to party (SH)

Invoicing party (11)

Ordering party (1 )

Sold-to party (SP)

NEW QUESTION 62
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?

In the condition records for all discounts, you set the Exclusion indicator.

In the condition record for the special price, you maintain a maximum condition value.

In the condition records for the special price and the discounts, you activate the Condition Update indicator.

In the condition record for the special price, you set the Exclusion indicator.

NEW QUESTION 63
Which of the following is a use case for a billing plan type?

Milestone billing

Convergent billing

Settlement management

Invoice lists

NEW QUESTION 64
What are characteristics of Core Data Services (CDS) views? Note: There are 2 correct Answers to this question.

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

The analytical engine of embedded BW can be combined with CDS views to provide advanced reporting options.