[Q33-Q50] Fast2test C_TS462_2022リアル試験問題解答は更新された[2024年06月19日]

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Fast2test C_TS462_2022リアル試験問題解答は更新された[2024年06月19日]

お手軽に合格させる 最新SAP C_TS462_2022問題集には80問があります

質問 # 33
What must every condition record contain? Note: There are 2 correct answers to this question.

  • A. scale
  • B. Quantity
  • C. calculation type
  • D. validity period

正解:C、D


質問 # 34
'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 the Condition Update indicator for condition type K029.
  • B. You need to set the Condition Index indicator for condition type K029.
  • C. You need to set up condition type K029 as a group condition.
  • D. You need to set up condition type K029 as a header condition.

正解:C


質問 # 35
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. Customer material info record
  • B. Ship to party
  • C. Material master
  • D. Material determination
  • E. Sold to party

正解:A、B、C


質問 # 36
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
  • B. Condition category
  • C. Condition records
  • D. Condition type groups

正解:A、C


質問 # 37
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question.

  • A. With transaction VF04, a user can simulate the creation of multiple billing documents.
  • B. With transaction VF04, a user can cancel a collective billing run.
  • C. With the app, a user can set default billing blocks for sales documents.
  • D. With the app, a user can block the automatic posting of billing documents.

正解:A、C


質問 # 38
Which of the following is a characteristic of a service item in a sales order?

  • A. The item in the sales order is blocked for delivery
  • B. The material has a specific item category group.
  • C. The service item has no schedule line assigned
  • D. The Delivering Plant field is not required

正解:B


質問 # 39
What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.

  • A. Customer hierarchy
  • B. General value contract
  • C. Preceding condition contract
  • D. Business partner category

正解:A、C


質問 # 40
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 condition type groups for the freight charge.
  • B. Set up calculation type B (fixed amount) for the freight charge,
  • C. Assign a group condition routine to the freight charge,
  • D. Set up the freight charge as a header condition.

正解:A


質問 # 41
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

  • A. Organization
  • B. Group
  • C. Company
  • D. Sold-to party

正解:A、D


質問 # 42
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. Profit center
  • B. Business area
  • C. Company code
  • D. Sales Organization

正解:C、D


質問 # 43
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. Schedule line category
  • C. Business partner category
  • D. Item category
  • E. Partner function

正解:B、D、E


質問 # 44
What are some of the prerequisites for the creation of a credit memo based on a credit memo request?
Note: There are 2 correct answers to this question,

  • A. Galti se add ho gaya and didn't find any way to delete it,
  • B. The Billing block filed in the credit memo request must be empty,
  • C. Copying control must exist between the sales document and the billing document,
  • D. The billing document of the original customer invoice must be cancelled,
  • E. An appropriate reason for rejection must be assigned to the original sales order item

正解:B、C


質問 # 45
What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

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

正解:C、D


質問 # 46
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. Enhancement Point
  • B. Business transaction event (BTE
  • C. SAP Best practices
  • D. Modifications
  • E. Customer exit

正解:A、B、E


質問 # 47
Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.

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

正解:A、C、E


質問 # 48
How do you limit the choice of order reasons for a sales document?

  • A. Assign the permitted reasons to the relevant sales item category,.
  • B. Assign the permitted order reasons to the relevant sales document type.
  • C. Specify the permitted reasons in the customer material info record.
  • D. Specify the permitted order reasons in the relevant customer master'

正解:B


質問 # 49
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. The process flow supports direct navigation to applications that can be used to solve problems.
  • C. Color coding is used to indicate the status of a document.
  • D. The status of a document is predicted using artificial intelligence (AI) algorithms.

正解:B、D


質問 # 50
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最新のC_TS462_2022学習ガイド2024年最新の- 提供するのはテストエンジンとPDF:https://jp.fast2test.com/C_TS462_2022-premium-file.html


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