[2023年05月]更新のSAP C_TS462_2021問題集とリアルな試験問題
2023年最新のC_TS462_2021のPDF最近更新された問題
SAP C_TS462_2021試験は、SAP S/4HANA Salesに関連するさまざまなトピックをカバーしており、販売注文の管理、価格設定、請求などが含まれます。また、SAP S/4HANA Salesの分析、予測、レポートに関する候補者の知識も評価されます。この試験は、SAP S/4HANA Salesソリューションを構成、カスタマイズ、実装する能力をテストするように設計されています。
SAP C-TS462-2021試験に備えるために、候補者はSAP S/4HANA Salesシステムとその機能についての良好な理解を持っている必要があります。彼らは販売プロセス、価格設定手順、および請求プロセスに精通している必要があります。候補者はまた、顧客および製品管理プロセスについての良好な理解を持ち、販売データを分析できるようになる必要があります。
SAP C_TS462_2021 認定試験は、80問の多肢選択問題からなる180分間の試験です。この試験は英語をはじめとする他の言語で利用可能であり、SAPのテストセンターまたはオンラインで受験することができます。試験は1000点満点で採点され、合格には最低69%のスコアが必要です。
質問 # 14
You want to configure that only complete sales documents can be saved. How can you achieve this?
- A. In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.
- B. You assign an incompleteness procedure to all item categories used in sales.
- C. You assign an incompleteness procedure to all schedule line categories used in sales.
- D. In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.
正解：C
質問 # 15
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
- A. Via the link between a billing document request and an accounting document
- B. Via the general billing interface available in the system
- C. Via the copying control between the invoice and the accounting document
- D. Via a unique assignment of a sales organization to a company code
正解：A
質問 # 16
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct Answers to this question.
- A. Whether packing information should be entered.
- B. Whether a delivery should be split by warehouse number.
- C. Whether over-delivery is allowed.
- D. Whether the route should be redetermined.
正解：A、C
質問 # 17
Which of the following are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.
- A. CDS views speed up reporting by providing a dedicated persistency layer.
- B. The content of CDS views represents a virtual data model based on the data tables of SAPS/4HANA.
- C. Use of CDS views supports hybrid transactional and analytical applications, such as SAP Smart Business cockpits.
- D. CDS views are developed, maintained and extended in the HANA database layer of SAPS/4HANA.
正解：A、D
質問 # 18
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 categories and assign them to the relevant pricing procedure.
- B. You set up condition tables and assign them to the relevant condition types.
- C. You set up condition tables and assign them to the relevant access sequences.
- D. You set up condition types and assign them to the relevant pricing procedure.
正解：C、D
質問 # 19
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts.
What do you need to set up for the condition type K029 so it meets this requirement?
- A. You need to set up the condition type K029 as a group condition.
- B. You need to set the condition update indicator for the condition type K029.
- C. You need to set up the condition type K029 as a header condition.
- D. You need to set up the scale base type for the condition type K029.
正解：A
質問 # 20
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. Material type
- B. Item category
- C. Schedule line category
- D. Partner function
- E. Business partner category
正解：B、C、D
質問 # 21
When a user creates 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 it is 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. Assign an appropriate text type to the sales document type.
- C. Ensure that the access sequence reads the sold-to party text first.
- D. Include the text type with an appropriate access sequence in the text determination procedure.
- E. Assign the text determination procedure to the sales document type.
正解：B、D、E
質問 # 22
You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order?
- A. The material entry type in the sales document type
- B. The delivery group in the item category of the sub-item
- C. The item usage during the item category determination of each sub-item
- D. The structure scope in the item category of the main item
正解：D
質問 # 23
Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.
- A. Account determination
- B. Listing and exclusion
- C. Incompletion processing
- D. Partner determination
- E. Free goods
正解：A、B、D
質問 # 24
To what do you assign a material listing procedure?
- A. Sales item category
- B. Sales area, document pricing procedure, and customer pricing procedure
- C. Sales document type
- D. Sales organization and sales document type
正解：C
質問 # 25
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 # 26
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 the app, a user can set default billing blocks for sales documents.
- D. With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
正解：C、D
質問 # 27
Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.
- A. XML
- B. Email
- C. Print
- D. Dale
- E. Fax
正解：A、B、C
質問 # 28
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
- A. You use preliminary billing documents for the invoice list creation.
- B. You must create an invoice list at specified time intervals or on specific dates.
- C. You must send the payer a single invoice list instead of the individual invoices.
- D. You must set up a periodic billing plan for the invoice list creation.
正解：B、C
質問 # 29
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for condition type K029 so it meets this requirement?
- A. You need to set up condition type K029 as a group condition.
- B. You need to set the Condition Update indicator for condition type K029.
- C. You need to set the Condition Index indicator for condition type K029.
- D. You need to set up condition type K029 as a header condition.
正解：A
質問 # 30
Which field from the material master is used in route determination?
- A. Delivering plant
- B. Transportation group
- C. Item category group
- D. Loading group
正解：B
質問 # 31
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.
- A. Delivery type
- B. Delivery item category
- C. Account group
- D. Business partner category
正解：A、C
質問 # 32
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Business partner role
- B. Account group
- C. Business partner grouping
- D. Business partner category
正解：C
質問 # 33
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 record
- B. Condition type groups
- C. Condition type
- D. Condition category
正解：A、C
質問 # 34
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In each order item, set partial deliveries to be allowed.
- B. In the order header, set the Complete Delivery indicator.
- C. In each order item, set complete delivery to be required.
- D. In each order item, set the appropriate delivery block.
正解：A
質問 # 35
Where do you configure the default billing type to be used for order-related or delivery-related billing?
- A. Delivery document item category
- B. Sales document item category
- C. Delivery type
- D. Sales document type
正解：D
質問 # 36
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