[2022年更新]早速ゲットしてトップランクのSAP C-TS462-2020試験問題集 [Q15-Q31]

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[2022年更新]早速ゲットしてトップランクのSAP C-TS462-2020試験問題集

パスする秘訣はC-TS462-2020をゲットして認証された試験エンジンPDF


SAP C-TS462-2020 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • Explain and perform tasks relating to pricing and condition technique
  • Explain and perform tasks relating to Sales process
トピック 2
  • Maintain customization settings required to perform cross-functional business processes
  • Explain and perform tasks relating to Basic Functions (customizing)
トピック 3
  • Maintain customization settings required to perform basic billing processes
  • Explain and perform tasks relating to Billing (basics)

 

質問 15
To what do you assign a material listing procedure?

  • A. Sales organization and sales document type
  • B. Sales item category
  • C. Sales document type
  • D. Sales area, document pricing procedure, and customer pricing procedure

正解: C

 

質問 16
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 all discounts, you set the Exclusion indicator.
  • B. In the condition record for the special price, you maintain a maximum condition value.
  • C. In the condition records for the special price and the discounts, you activate the Condition Update indicator.
  • D. In the condition record for the special price, you set the Exclusion indicator.

正解: D

 

質問 17
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. Material listing
  • B. Customer material info record
  • C. Ship-to party
  • D. Material master
  • E. Material determination

正解: B,C,D

 

質問 18
Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies?

  • A. Sales organization
  • B. Distribution channel
  • C. Route
  • D. Supply chain unit

正解: B

 

質問 19
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 tables and assign them to the relevant access sequences.
  • C. You set up condition categories and assign them to the relevant pricing procedure.
  • D. You set up condition types and assign them to the relevant pricing procedure.

正解: B,D

 

質問 20
Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.

  • A. Email
  • B. Fax
  • C. XML
  • D. Dale
  • E. Print

正解: A,C,E

 

質問 21
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. Goods distribution can be optimized.
  • B. Procurement costs can be reduced.
  • C. Material requirements can be reduced.
  • D. Picking processes can be accelerated.

正解: B

 

質問 22
In the outbound delivery document, which information can be found in the item only?

  • A. Plant
  • B. Picking information
  • C. Status information
  • D. Texts

正解: A

 

質問 23
Which elements are assigned to field reference groups to influence the status of fields in the material master?
Note: There are 2 correct answers to this question.

  • A. Sales organization
  • B. Plant
  • C. Item category group
  • D. Industry sector

正解: B,D

 

質問 24
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.

  • A. Copying control must exist between the sales document and the billing document.
  • B. An appropriate reason for rejection must be assigned to the original sales order item.
  • C. The Billing Block field in the credit memo request must be empty.
  • D. The billing document of the original customer invoice must be cancelled.

正解: B,C

 

質問 25
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. Item category
  • C. Schedule line category
  • D. Material type
  • E. Partner function

正解: B,C,E

 

質問 26
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. Business partner category
  • C. General value contract
  • D. Customer hierarchy

正解: A,D

 

質問 27
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. Delivery Date
  • B. Plant
  • C. Incoterms
  • D. Material group
  • E. Ship-to party

正解: A,C,E

 

質問 28
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. Sales item proposals
  • C. Material determination
  • D. Free goods

正解: A,B

 

質問 29
SAP S/4HANA combines Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) on a single platform. What are direct results of this? Note: There are 2 correct Answers to this question.

  • A. OLTP now runs on the data sets provided by OLAP.
  • B. OLAP now uses real-time data.
  • C. OLAP now uses its own set of aggregated data.
  • D. There is no longer a need for Extract, Transformation, and Load (ETL) activities.

正解: B,D

 

質問 30
In the cash sales process, the output representing the customer invoice is produced from which document type?

  • A. Material document
  • B. Sales order
  • C. Billing document
  • D. Delivery

正解: C

 

質問 31
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C-TS462-2020試験問題は練習は2022年最新の82問題:https://jp.fast2test.com/C-TS462-2020-premium-file.html


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