SAP C-TS462-2022最新問題集[2023]高得点を掴み取れ [Q36-Q58]

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SAP C-TS462-2022最新問題集[2023]高得点を掴み取れ

C-TS462-2022問題集Fast2test100%合格率保証

質問 # 36
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. Create a condition record for a customer-specific price.
  • B. set the Exclusion indicator in the condition records for all discounts
  • C. set the Exclusion indicator in the condition record for the special price
  • D. Activate the Condition Update indicator in the condition records for the special price

正解:C


質問 # 37
Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question

  • A. XML
  • B. Print
  • C. Email
  • D. Fax
  • E. ALE

正解:A、B、C


質問 # 38
Which options can you use to set up complex pricing scenarios? Note: There are 2 correct answers to this question.

  • A. Add new fields for pricing
  • B. Define requirements
  • C. Set up counter field
  • D. Define process categories

正解:B、D


質問 # 39
Which of the following is a use case for a billing plan type?

  • A. Invoice List
  • B. Milestone Billing
  • C. Settlement management
  • D. Convergent billing

正解:B


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 an assortment module to the value contract
  • B. Assign a sales item proposal to the value contract
  • C. Assign product hierarchy to value contract.
  • D. Set up the dependent profitability segment for the value contract

正解:A、C


質問 # 41
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?

  • A. Sales order type
  • B. Sales order item category
  • C. Shipping conditions
  • D. Shipping point

正解:A


質問 # 42
For which type of outline agreement do you determine the material from the item category?

  • A. Quantity contract
  • B. Scheduling agreement
  • C. Condition contract
  • D. Value contract

正解:B


質問 # 43
You want to be able to create and goods issue an outbound delivery for a stock material. What settings should you make? Note: There are 3 correct answers to this question,

  • A. Define the goods movement type in the schedule line category
  • B. Set the schedule line category to be relevant for delivery.
  • C. Activate schedule lines allowed in the order item category
  • D. Define the goods movement type in the delivery item category,
  • E. Set the order item category to be relevant for delivery,

正解:B、C、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 document of the original customer invoice must be cancelled,
  • C. The Billing block filed in the credit memo request must be empty,
  • D. An appropriate reason for rejection must be assigned to the original sales order item
  • E. Copying control must exist between the sales document and the billing document,

正解:C、E


質問 # 45
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 Delivering Plant field is not required
  • D. The service item has no schedule line assigned

正解:B


質問 # 46
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 a plant to multiple sales organizations/ Distribution channels
  • C. Assign multiple plants to a company code,
  • D. Assign a shipping point to multiple plants
  • E. Assign multiple loading points to a plant.

正解:B、C、D


質問 # 47
Which information comes from the payer? Note: There are 2 correct answers to this question.

  • A. Invoice list scheduling
  • B. Payment terms
  • C. Billing Plan
  • D. Billing address

正解:A、B


質問 # 48
Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.

  • A. Partner determination
  • B. Free goods
  • C. Account determination
  • D. Listing and Exclusion
  • E. Incompletion processing

正解:A、C、D


質問 # 49
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?

  • A. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
  • B. The Without replenishment lead time indicator is not set in the configuration of the scope of availability check.
  • C. The With Reservations indicator is set in the configuration of the scope of availability check
  • D. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.

正解:B


質問 # 50
You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.

  • A. Plant
  • B. Material group
  • C. Incoterms
  • D. Ship to party
  • E. Delivery dates

正解:C、D、E


質問 # 51
Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.

  • A. Delivery relevance
  • B. Goods movement type
  • C. create delivery group
  • D. Structure scope

正解:A、B


質問 # 52
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

  • A. Material
  • B. Outbound delivery item category
  • C. Shipping Point
  • D. Outbound delivery type

正解:C


質問 # 53
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.

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

正解:A、C


質問 # 54
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.

  • A. It combines real -time insights with analytics and transactional follow up activities.
  • B. Key Performance Indicators (KPI) are visualized and thresholds can be defined.
  • C. it supports an exception based working model.
  • D. SAP Smart Business is configured entirely based on SAP Best Practices.
  • E. Every transaction code used in SAP Smart Business can be linked to a unique URL.

正解:A、B、C


質問 # 55
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 status of a document is predicted using Artificial intelligence (A1) algorithms,
  • C. Color coding is used to indicate the status of a document,
  • D. The process flow supports direct navigation to applications that can be used to solve problems,

正解:B、D


質問 # 56
You are analyzing an order that shows the same material twice: once in the main item and once in the sub item.
What function can cause this behavior? Note: There are 2 correct answers to this question.

  • A. Material listing
  • B. Material determination
  • C. Item proposal
  • D. Free goods

正解:B、D


質問 # 57
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 sales document type,
  • C. Assign the text determination procedure to sales document type,
  • D. In the access sequence, set the partner function language for this text to "sold-to party"
  • E. Include the text type with an appropriate access sequence in the text determination procedure,

正解:B、C、E


質問 # 58
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