[2023年10月21日] 365日無料更新C-TS462-2021知能問題集をゲット [Q33-Q55]

[2023年10月21日] 365日無料更新C-TS462-2021知能問題集をゲット

ベスト品質のSAP C-TS462-2021試験問題

質問 # 33
Where can you control whether or not to perform a material availability check? Note: There are 3 correct Answers to this question.

A. In the material master record
B. In the requirements class
C. In the sales order item category
D. In the customer master record
E. In the schedule line category

正解：A、B、E

質問 # 34
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 access sequences.
C. You set up condition tables and assign them to the relevant condition types.
D. You set up condition types and assign them to the relevant pricing procedure.

正解：B、D

質問 # 35
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. Modification
B. SAP Best Practices
C. Business transaction event (BTE)
D. Enhancement point
E. Customer exit

正解：C、D、E

質問 # 36
You want to automatically supply your customers with another material if the ordered material is not available.
How would you do this?

A. Create a material determination record with an appropriate substitution reason.
B. Deactivate the material availability check and use material determination instead.
C. Ensure future replenishments of the ordered material are excluded from the material availability check.
D. Create a material listing that includes both the ordered and substitution materials.

正解：D

質問 # 37
Which technology is used to support SAP S/4HANA Embedded Analytics?

A. CDS views (Core Data Services)
B. Pool and cluster tables
C. SAP HANA SDA (Smart Data Access)
D. SAP Java stack

正解：A

質問 # 38
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

A. Outbound delivery type
B. Outbound delivery item category
C. Materia
D. Shipping point

正解：D

質問 # 39
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?

A. General value contract
B. Material-related value contract
C. Quantity contract
D. Scheduling agreement

正解：D

質問 # 40
You already have a condition record for a material price that is valid for the whole year. In addition to this standard price, you now have to set up a special sales price for this material that is only valid for the next two weeks. After this special price period, the standard price should be valid How do you maintain this requirement? Note: There are 2 correct answers to this question.

A. Use the Manage Prices - Sales app.
B. Use the Change condition transaction (transaction code VK12).
C. Use the Create condition with template transaction (transaction code VK14).
D. Use the Creation of Price Lists app.

正解：A、B

質問 # 41
What are characteristics of Core Data Services (CDS) views? Note: There are 2 correct Answers to this question.

A. CDS views are fully integrated into the ABAP development environment.
B. The analytical engine of embedded BW can be combined with CDS views to provide advanced reporting options.
C. CDS views replace the analytical engine of embedded BW.
D. CDS views speed up reporting by providing a dedicated persistency layer.

正解：B、D

質問 # 42
What can you configure in a billing type? Note: There are 2 correct Answers to this question.

A. Item number increment
B. Billing type for cancellation
C. Reference mandatory indicator
D. Default delivery type for billing

正解：B、D

質問 # 43
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.

A. You must set up a periodic billing plan for the invoice list creation.
B. The payer receives a single invoice list instead of the individual invoices.
C. The invoice list is created at specified time intervals or on specific dates.
D. You use preliminary billing documents for the invoice list creation.

正解：B、C

質問 # 44
You want to process and monitor outbound deliveries. Which organizational unit supports this?

A. Loading point
B. Shipping point
C. Plant
D. Warehouse number

正解：B

質問 # 45
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.

A. The app shows cost simulations for all possible order fulfillment scenarios.
B. The process flow can be used to directly resolve issues as quickly as possible.
C. The app allows a user to monitor sales orders in critical stages and efficiently address issues.
D. Icons and colors are used in the app to represent different types of issues.

正解：C

質問 # 46
Which of the following is a use case for a billing plan type?

A. Invoice lists
B. Milestone billing
C. Convergent billing
D. Settlement management

正解：B

質問 # 47
Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.

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

正解：C、D、E

質問 # 48
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 office
B. Operating concern
C. Company code
D. Sales organization

正解：C、D

質問 # 49
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. Industry sector
B. Item category group
C. Sales organization
D. Plant

正解：A、D

質問 # 50
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.

A. Transportation group
B. Shipping conditions
C. Loading group
D. Plant
E. Sales document type

正解：B、C、D

質問 # 51
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. Sold-to party
B. Ship-to party
C. Customer material info record
D. Material master
E. Material determination

正解：B、C、D

質問 # 52
How do you configure the down-payment process? Note: There are 2 correct Answers to this question.

A. Set up milestone billing.
B. Set up periodic billing.
C. Set up the settlement type with a corresponding billing rule.
D. Set up the date proposal with a corresponding billing rule.

正解：A、D

質問 # 53
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?