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SAP C_TS462_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Organizational Structures 8% - 12% | Explain and perform tasks relating to Organizational Structures. |
| Cross-functional (customizing) 8% - 12% | Maintain customization settings required to perform cross-functional business processes. |
| Master data 8% - 12% | Set up and maintain relevant master data. |
| Availability Check 8% - 12% | Explain and perform tasks relating to Availability Check. |
| Billing Process and Customizing 8% - 12% | Explain and perform tasks relating to Billing (basics), and maintain customization settings required to perform basic billing processes |
NEW QUESTION 22
You maintain business partners and want to use them as customers in sales documents.
Which assignment is mandatory in customer-vendor integration (CVI) to ensure this?
- A. Business partner category to partner function
- B. Business partner category to partner procedure
- C. Business partner role to partner type
- D. Business partner grouping to account group
Answer: D
NEW QUESTION 23
What are characteristics of text determination? There are 2 correct answers to this question.
- A. Text determination uses condition records
- B. The access step in the access sequence has a text source
- C. The text type in the procedure can be set as mandatory
- D. Pricing condition record texts can be used as a standard text source
Answer: B,C
NEW QUESTION 24
Which of the following are characteristics of the down payment process in SAP S/4HANA? (Choose two.)
- A. The down payment process uses a special billing type (FAZ)
- B. The down payment value is a fixed amount or percentage
- C. The down payment uses a special settlement type (0S11)
- D. The down payment process uses periodic billing
Answer: A,B
NEW QUESTION 25
What characterizes SAP Smart Business? (Choose three.)
- A. It provides key performance indicator (KPI) visualizations with semantic colors and target thresholds
- B. It consists of a set of transaction codes for reports that can be linked to unique URLs
- C. It consists of tiles in the SAP Fiori launchpad
- D. It provides a set of SAP Fiori apps for your key business processes based on the SAP S/4HANA Model Company
- E. It provides an exception-based working model combining analytics with actions to solve issues
Answer: A,C,E
NEW QUESTION 26
What are the functions of a quant in EWM stock? There are 2 correct answers to this question.
- A. Records quantities of a product during goods receipt or issue.
- B. Manages the data of a product in a quant record.
- C. Records a batch in several storage bins as a quant.
- D. Represents the quantity of a product in a single storage unit.
Answer: B,D
NEW QUESTION 27
What advantages do a single platform for Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) provide? (Choose two.)
- A. Extract, Transform, and Load activities are eliminated
- B. Multiple copies of the data are provided
- C. A predefined subset of the data is available
- D. The OLAP environment contains a full set of the latest data
Answer: A,D
NEW QUESTION 28
What must you consider concerning the setup of partner functions and partner types? Please choose the correct answer.
- A. Partner functions can be changed on the item and schedule line level of a sales document.
- B. Partner functions can be copied from the sales document header to the customer master record.
- C. Partner types are assigned to partner functions in Customizing for partner determination.
- D. Partner types are created in Customizing for partner determination.
Answer: C
NEW QUESTION 29
You manually change the item category of a quotation item and create a subsequent sales order. You do NOT want the item category in the sales order to be determined automatically. How do you achieve this?
Please choose the correct answer.
- A. Maintain a default item category in the copy control
- B. Enter an alternative item category in the sales order type
- C. Define an item category usage for the item category determination
- D. Choose "reference mandatory" in the quotation type
Answer: A
NEW QUESTION 30
Which organizational units must you set up for billing? (Choose two.)
- A. Company code
- B. Profit center
- C. Business area
- D. Sales area
Answer: A,D
NEW QUESTION 31
Which organizational elements are mandatory for the order-to-cash process? There are 2 correct answers to this question.
- A. Plant
- B. Company code
- C. Business area
- D. Warehouse number
Answer: A,B
NEW QUESTION 32
To which of the following elements can you assign an incompleteness procedure? (Choose three.)
- A. Billing type
- B. Partner type
- C. Schedule line category
- D. Delivery type
- E. Partner function
Answer: C,D,E
NEW QUESTION 33
In a standard SAP S/4HANA system, a customer wants to configure output by adding a new field to an existing form. In which case can the form modification be regarded as simple?
- A. The field is NOT recognized in the processing program and needs to be added to the communication structure
- B. The field does NOT yet exist and needs to be added to the database
- C. The field exists in the communication structure and can be integrated in its existing format
- D. The field exists in the communication structure, but its format needs to be changed before it can be integrated into the form
Answer: C
NEW QUESTION 34
What is the purpose of the condition type within the pricing process?
- A. To define the key fields of a pricing condition record
- B. To control the properties of pricing conditions
- C. To control the pricing procedure for each document
- D. To define which condition types are used and in which sequence
Answer: D
NEW QUESTION 35
What are characteristics of a shipping point? There are 3 correct answers to this question.
- A. Shipping points are used to create warehouse order
- B. Shipping points are assigned to plants
- C. Loading group is used for shipping point determination
- D. Shipping points are required for delivery processing
- E. Shipping points are assigned to a storage location
Answer: B,C,D
NEW QUESTION 36
There are already sales orders in the system. You increase the price of your products and want to invoice the new price for all unbilled sales orders. How can you achieve this?
Please choose the correct answer.
- A. Use the billing due list for billing
- B. Set the pricing type in the copy control for the billing documents
- C. Set the pricing type in the category in the billing documents
- D. Use an invoice list for billing
Answer: B
NEW QUESTION 37
You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.
- A. Assign an incompleteness procedure to the respective item categories
- B. Set the dialog message for incompletion for the sales document type
- C. Assign a status group to the fields that should be checked for completeness
- D. Select the 'Warning' indicator for the fields in the incompleteness procedure
Answer: B
NEW QUESTION 38
Which organizational elements can you configure in Logistics Execution? (Choose three.)
- A. Distribution channel
- B. Location
- C. Warehouse number
- D. Loading point
- E. Shipping point
Answer: C,D,E
NEW QUESTION 39
Where do you control the billing relevance? Please choose the correct answer.
- A. Billing document type
- B. Sales document item category
- C. Sales document type
- D. Billing document item category
Answer: B
NEW QUESTION 40
In which sales process is an invoice immediately printed when the sales order is created?
- A. Rush order
- B. Drop shipment
- C. Make-to-order
- D. Cash sales
Answer: D
NEW QUESTION 41
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