SAP C_TS462_2020 Practice Verified Answers - Pass Your Exams For Sure! [2021]
Valid Way To Pass SAP Certified Application Associate's C_TS462_2020 Exam
NEW QUESTION 56
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
- A. Via a unique assignment of a sales area to a company code
- B. Via the general billing interface
- C. Via a unique assignment of a sales organization to a company code
- D. Via the link between a billing document request and an accounting document
Answer: D
NEW QUESTION 57
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
- A. Scheduling agreement
- B. General value contract
- C. Material-related value contract
- D. Quantity contract
Answer: A
NEW QUESTION 58
What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.
- A. It supports an exception-based working model.
- B. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.
- C. Every transaction code used in SAP Smart Business can be linked to a unique URL.
- D. SAP Smart Business is configured entirely based on SAP Best Practices.
- E. It combines real-time insights with analytics and transactional follow-up activities.
Answer: A,B,E
NEW QUESTION 59
What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct Answers to this question.
- A. With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
- B. With the help of transaction VF04, a user can cancel a collective billing run.
- C. With the help of the app, a user can block the automatic posting of billing documents.
- D. With the help of the app, a user can set default billing blocks for sales documents.
Answer: A,D
NEW QUESTION 60
Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.
- A. Debit memo request
- B. Invoice correction request
- C. Invoice cancellation
- D. Preliminary billing document
Answer: B,C
NEW QUESTION 61
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. The process flow supports direct navigation to applications that can be used to solve problems.
- B. Color coding is used to indicate the status of a document.
- C. The status of a document is predicted using Artificial Intelligence (AI) algorithms.
- D. Issue solving is supported by a wizard based on Machine Learning (ML).
Answer: A,C
NEW QUESTION 62
What could be the origin of a partner in a sales order? Note: There are 2 correct Answers to this question.
- A. Preceding condition contract
- B. General value contract
- C. Business partner category
- D. Customer hierarchy
Answer: A,D
NEW QUESTION 63
Your outbound deliveries must automatically determine storage locations. Where do you activate this?
- A. Route
- B. Outbound delivery type
- C. Shipping point
- D. Outbound delivery item category
Answer: C
NEW QUESTION 64
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?
- A. Set the condition index indicator for the freight charge.
- B. Set up the freight charge as a header condition.
- C. Set up condition type groups for the freight charge.
- D. Set up the same item category for each item.
Answer: C
NEW QUESTION 65
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct Answers to this question.
- A. Customer material info record
- B. Material master
- C. Material determination
- D. Ship-to party
- E. Material listing
Answer: A,B,D
NEW QUESTION 66
In the cash sales process, the output representing the customer invoice is produced from which document type?
- A. Billing document
- B. Sales order
- C. Material document
- D. Delivery
Answer: A
NEW QUESTION 67
You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data?
- A. Customer group and company code
- B. Customer group and controlling area
- C. Sales area and company code
- D. Sales area and business area
Answer: C
NEW QUESTION 68
You want to configure that only complete sales documents can be saved. How can you achieve this?
- A. In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.
- B. In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.
- C. You assign an incompleteness procedure to all item categories used in sales.
- D. You assign an incompleteness procedure to all schedule line categories used in sales.
Answer: D
NEW QUESTION 69
What are characteristics of Core Data Services (CDS) views? Note: There are 2 correct Answers to this question.
- A. The analytical engine of embedded BW can be combined with CDS views to provide advanced reporting options.
- B. CDS views replace the analytical engine of embedded BW.
- C. CDS views are fully integrated into the ABAP development environment.
- D. CDS views speed up reporting by providing a dedicated persistency layer.
Answer: A,D
NEW QUESTION 70
To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.
- A. Delivery item category
- B. Delivery type
- C. Business partner category
- D. Account group
Answer: C,D
NEW QUESTION 71
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.
- A. The payer receives a single invoice list instead of the individual invoices.
- B. You use preliminary billing documents for the invoice list creation.
- C. You must set up a periodic billing plan for the invoice list creation.
- D. The invoice list is created at specified time intervals or on specific dates.
Answer: A,D
NEW QUESTION 72
How does the rush order process differ from the standard order process?
- A. Shipping output is based on the sales order.
- B. An outbound delivery is created automatically.
- C. A stock availability check is not performed.
- D. A special type of outbound delivery is used.
Answer: B
NEW QUESTION 73
For which type of outline agreement do you determine the material from the item category?
- A. Value contract
- B. Scheduling agreement
- C. Condition contract
- D. Quantity contract
Answer: B
NEW QUESTION 74
You normally include multiple sales orders in your outbound deliveries Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct Answers to this question.
- A. Plant
- B. Delivery Date
- C. Material group
- D. Ship-to party
- E. Incoterms
Answer: B,D,E
NEW QUESTION 75
You want to automatically supply your customers with another material if the ordered material is not available. How would you do this?
- A. Deactivate the material availability check and use material determination instead.
- B. Create a material determination record with an appropriate substitution reason.
- C. Create a material listing that includes both the ordered and substitution materials.
- D. Ensure future replenishments of the ordered material are excluded from the material availability check.
Answer: B
NEW QUESTION 76
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?
- A. Picking processes can be accelerated.
- B. Material requirements can be reduced.
- C. Goods distribution can be optimized.
- D. Procurement costs can be reduced.
Answer: D
NEW QUESTION 77
How do you limit the choice of order reasons for a sales document?
- A. Specify the permitted reasons in the customer material info record.
- B. Assign the permitted reasons to the relevant sales item category
- C. Assign the permitted order reasons to the relevant sales organization.
- D. Specify the permitted order reasons in the relevant customer master.
Answer: C
NEW QUESTION 78
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.
- A. Listing
- B. Free goods
- C. Sales item proposals
- D. Material determination
Answer: A,C
NEW QUESTION 79
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C_TS462_2020 practice test questions, answers, explanations: https://drive.google.com/open?id=1oWzlvPsNfhztmVmWHJgTuQ2_0O4GW8Z9
