[2022年08月]更新のSAP C_TS462_2021試験一発合格保証！
完全版C_TS462_2021練習テスト85独特な解答と解釈が待ってます！今すぐ取得せよ！
質問 51
Which technology is used to support SAP S/4HANA Embedded Analytics?
- A. SAP Java stack
- B. CDS views (Core Data Services)
- C. Pool and cluster tables
- D. SAP HANA SDA (Smart Data Access)
正解: B
質問 52
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. Sales organization
- B. Company code
- C. Sales office
- D. Operating concern
正解: A,B
質問 53
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 54
Your outbound deliveries must automatically determine storage locations. Where do you activate this?
- A. Outbound delivery type
- B. Shipping point
- C. Outbound delivery item category
- D. Route
正解: B
質問 55
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. Plant
- B. Item category group
- C. Sales organization
- D. Industry sector
正解: A,D
質問 56
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Issue solving is supported by a wizard based on Machine Learning (ML).
- B. Color coding is used to indicate the status of a document.
- C. The process flow supports direct navigation to applications that can be used to solve problems.
- D. The status of a document is predicted using Artificial Intelligence (AI) algorithms.
正解: C,D
質問 57
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct Answers to this question.
- A. Condition type groups
- B. Condition type
- C. Condition category
- D. Condition record
正解: B,D
質問 58
What can you configure in a billing type? Note: There are 2 correct Answers to this question.
- A. Billing type for cancellation
- B. Item number increment
- C. Default delivery type for billing
- D. Reference mandatory indicator
正解: A,C
質問 59
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. Create delivery group
- D. Goods movement type
正解: B,D
質問 60
How can you manage which materials can be released for a value contract? Note: There are 2 correct Answers to this question.
- A. You assign a life cycle profile in copying control.
- B. You set up the dependent profitability segment for the value contract.
- C. You assign a product hierarchy to the value contract.
- D. You assign an assortment module to the value contract.
正解: C,D
質問 61
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 record for the special price, you maintain a maximum condition value.
- B. In the condition records for all discounts, you set the Exclusion indicator.
- 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 62
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. Specify the permitted order reasons in the relevant customer master.
- D. Assign the permitted order reasons to the relevant sales organization.
正解: D
質問 63
What can you set up in the copying control tool for billing documents? Note: There are 2 correct Answers to this question.
- A. Update document flow
- B. Assignment number
- C. Update pricing
- D. Billing type for cancellation
正解: B,C
質問 64
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. The invoice list is created at specified time intervals or on specific dates.
- D. You must set up a periodic billing plan for the invoice list creation.
正解: A,C
質問 65
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Fill
- B. Redistribute
- C. Drop
- D. Obtain
- E. Gain
正解: B,C,E
質問 66
You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct Answers to this question.
- A. Assign multiple distribution channels to one company code.
- B. Assign multiple plants to one company code.
- C. Assign a shipping point to multiple plants.
- D. Assign multiple loading points to a plant.
- E. Assign a plant to multiple sales organizations/distribution channels.
正解: A,B,E
質問 67
In the cash sales process, the output representing the customer invoice is produced from which document type?
- A. Delivery
- B. Material document
- C. Sales order
- D. Billing document
正解: D
質問 68
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct Answers to this question.
- A. Redistribute
- B. Fill
- C. Obtain
- D. Drop
- E. Gain
正解: A,B,E
質問 69
What is a use case for a billing plan type?
- A. Billing document requests
- B. Milestone billing
- C. Preliminary billing
- D. Invoice lists
正解: B
質問 70
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.
- A. Set up the condition type as a header condition.
- B. Set up the condition type as a group condition.
- C. Set the manual entries indicator in the condition type.
- D. Set the manual indicator for the condition type in the pricing procedure.
- E. Set up the condition type without an access sequence.
正解: A,D,E
質問 71
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 storage section.
- D. It is linked to a combination of a plant and a shipping point.
- E. It is linked to a combination of a plant and a storage location.
正解: E
質問 72
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