手に入れよう！は2023年最新の有効な実践問題であなたのC-TS462-2021試験を合格させる（本日更新された85問)
SAP Certified Application Associate C-TS462-2021試験実践テスト問題集解答豪華セットを使おう！
SAP C-TS462-2021 認定試験の出題範囲：
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質問 40
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this Question.
- A. It combines real-time insights with analytics and transactional follow-up activities.
- B. SAP Smart Business is configured entirely based on SAP Best Practices.
- C. Key performance indicators (KPIs) are visualized and target thresholds can be defined.
- D. Every transaction code used in SAP Smart Business can be linked to a unique URL.
- E. It supports an exception-based working model.
正解: A,C,E
質問 41
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
- A. Via the general billing interface
- B. Via the link between a billing document request and an accounting document
- C. Via a unique assignment of a sales organization to a company code
- D. Via a unique assignment of a sales area to a company code
正解: C
質問 42
Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.
- A. XML
- B. Dale
- C. Email
- D. Fax
- E. Print
正解: A,C,E
質問 43
In the outbound delivery document, which information can be found in the item only?
- A. Texts
- B. Picking information
- C. Plant
- D. Status information
正解: C
質問 44
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. Preliminary billing document
- C. Invoice correction request
- D. Invoice cancellation
正解: C,D
質問 45
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this?
Note: There are 2 correct Answers to this question.
- A. You set up condition tables and assign them to the relevant condition types.
- B. You set up condition types and assign them to the relevant pricing procedure.
- C. You set up condition categories and assign them to the relevant pricing procedure.
- D. You set up condition tables and assign them to the relevant access sequences.
正解: B,D
質問 46
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?
- A. In the condition records for the special price and the discounts, you activate the Condition Update indicator.
- B. In the condition records for all discounts, you set the Exclusion indicator.
- C. In the condition record for the special price, you set the Exclusion indicator.
- D. In the condition record for the special price, you maintain a maximum condition value.
正解: C
質問 47
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
- A. KPro archive
- B. OData service
- C. Business object builder
- D. Spool file
正解: A
質問 48
Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?
- A. Text determination procedure
- B. Text type
- C. Access sequence
- D. Condition table
正解: C
質問 49
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Redistribute
- B. Drop
- C. Obtain
- D. Fill
- E. Gain
正解: A,B,E
質問 50
Which field from the material master is used in route determination?
- A. Item category group
- B. Transportation group
- C. Loading group
- D. Delivering plant
正解: B
質問 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.
- A. The lead time in days
- B. The item category determination
- C. The billing type settings
- D. The immediate delivery setting
正解: B,C
質問 52
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?
- A. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
- B. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
- C. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.
- D. The With Reservations indicator is set in the configuration of the scope of availability check.
正解: C
質問 53
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Business partner category
- B. Business partner grouping
- C. Account group
- D. Business partner role
正解: B
質問 54
Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.
- A. Structure scope
- B. Delivery relevance
- C. Goods movement type
- D. Create delivery group
正解: B,C
質問 55
When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If copied from the sold-to party, it must be in the sold-to party language. What must you do? Note: There are 3 correct Answers to this question.
- A. In the access sequence, set the partner function language for this text to 'sold-to party'.
- B. Ensure that the access sequence reads the sold-to party text first.
- C. Include the text type with an appropriate access sequence in the text determination procedure.
- D. Assign an appropriate text type to the sales document type.
- E. Assign the text determination procedure to the sales document type.
正解: A,C,E
質問 56
How does the system determine the warehouse number in an order-to-cash process?
- A. It is linked to a combination of a shipping point and a loading point.
- B. None
- C. It is linked to a combination of a plant and a shipping point.
- D. It is linked to a combination of a plant and a storage section.
- E. It is linked to a combination of a plant and a storage location.
正解: E
質問 57
You are using incompleteness procedures in your system. To which elements can they be assigned? Note:
There are 3 correct answers to this question.
- A. Business partner category
- B. Partner function
- C. Schedule line category
- D. Material type
- E. Item category
正解: B,C,E
質問 58
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?
- A. Customer master
- B. Copying control
- C. Sales order type
- D. Sales organization
正解: B
質問 59
In the cash sales process, the output representing the customer invoice is produced from which document type?
- A. Billing document
- B. Delivery
- C. Material document
- D. Sales order
正解: A
質問 60
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.
- A. Customer exit
- B. SAP Best Practices
- C. Business transaction event (BTE)
- D. Modification
- E. Enhancement point
正解: A,C,E
質問 61
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. Ship-to party
- B. Material group
- C. Delivery Date
- D. Incoterms
- E. Plant
正解: A,C,D
質問 62
You want to use billing as part of the sales process. Which organizational units must be configured?
Note: There are 2 correct Answers to this question.
- A. Operating concern
- B. Sales organization
- C. Sales office
- D. Company code
正解: B,D
質問 63
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 cancel a collective billing run.
- B. With the help of the app, a user can block the automatic posting of billing documents.
- C. With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
- D. With the help of the app, a user can set default billing blocks for sales documents.
正解: C,D
質問 64
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