[2023年12月]更新のSAP C-TS462-2021公式認定ガイドPDF
試験C-TS462-2021 SAP Certified Application Associate - SAP S/4HANA Sales 2021
質問 # 26
Which information comesfrom the payer? Note: There are 2 correct answers to this question.
- A. Invoicing list scheduling
- B. Billing plan
- C. Payment terms
- D. Billing address
正解：A、C
質問 # 27
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 an assortment module to the value contract.
- 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 a life cycle profile in copying control.
正解：B、D
質問 # 28
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. Ensure that the access sequence reads the sold-to party text first.
- B. Assign an appropriate text type to the sales document type.
- C. In the access sequence, set the partner function language for this text to "sold-to party".
- D. Assign the text determination procedure to the sales document type.
- E. Include the text type with an appropriate access sequence in the text determination procedure.
正解：B、D、E
質問 # 29
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. In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.
- C. You assign an incompleteness procedure to all schedule line categories used in sales.
- D. You assign an incompleteness procedure to all item categories used in sales.
正解：C
質問 # 30
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. Ensure that the access sequence reads the sold-to party text first.
- B. Assign an appropriate text type to the sales document type.
- C. Assign the text determination procedure to the sales document type.
- D. Include the text type with an appropriate access sequence in the text determination procedure.
- E. In the access sequence, set the partner function language for this text to 'sold-to party'.
正解：C、D、E
質問 # 31
You want to determine the item category in a sales document. What do you need to consider?
- A. The customer master data
- B. The material master data
- C. The sales organization
- D. The higher-level item
正解：B、D
質問 # 32
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
- A. Scheduling agreement
- B. Quantity contract
- C. Material-related value contract
- D. General value contract
正解：A
質問 # 33
What can you set up in the copying control tool for billing documents? Note: There are 2 correct Answers to this question.
- A. Billing type for cancellation
- B. Assignment number
- C. Update document flow
- D. Update pricing
正解：B、D
質問 # 34
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 ID
- B. Text determination procedure
- C. Access sequence
- D. Text procedure assignment
正解：C
質問 # 35
Your outbound deliveries must automatically determine storage locations. Where do you activate this?
- A. Outbound delivery item category
- B. Route
- C. Outbound delivery type
- D. Shipping point
正解：D
質問 # 36
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
- A. Outbound delivery item category
- B. Materia
- C. Outbound delivery type
- D. Shipping point
正解：D
質問 # 37
In the outbound delivery document, which information can be found in the item only?
- A. Picking information
- B. Plant
- C. Status information
- D. Texts
正解：B
質問 # 38
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do?
- A. Set up the same item category for each item.
- B. Set up the freight charge as a header condition.
- C. Set up condition type groups for the freight charge.
- D. Set the condition index indicator for the freight charge.
正解：C
質問 # 39
You want to determine the item category in a sales document. What do you need to consider? Note: There are
2 correct answers to this question.
- A. The customer master data
- B. The material master data
- C. The sales organization
- D. The higher-level item
正解：B、D
質問 # 40
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.
- A. Assign a sales item proposal to the value contract.
- B. Assign a product hierarchy to the value contract.
- C. Set up the dependent profitability segment for the value contract.
- D. Assign an assortment module to the value contract.
正解：B、D
質問 # 41
You can settle a condition contract using which of the following settlement types? Note: There are 3 correct Answers to this question.
- A. Invoice list settlement
- B. Partial settlement
- C. Periodic settlement
- D. Delta settlement
- E. Final settlement
正解：B、D、E
質問 # 42
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct Answers to this question.
- A. The overall status of the delivery is set to complete.
- B. The warehouse task status is set to complete.
- C. The document flow is updated.
- D. Delivery requirements in material planning are updated.
- E. The billing document can now be created.
正解：C、D、E
質問 # 43
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 must set up a periodic billing plan for the invoice list creation.
- 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：A、C
質問 # 44
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