[Sep-2023] Updated SAP Certified Application Associate C_TS462_1909 Exam Questions BUNDLE PACK [Q40-Q60]

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[Sep-2023] Updated SAP Certified Application Associate C_TS462_1909 Exam Questions BUNDLE PACK

Master The SAP Content C_TS462_1909 EXAM DUMPS WITH GUARANTEED SUCCESS!

NEW QUESTION # 40
What are the consequences of posting goods issue? (Choose three.)

  • A. A material document is posted
  • B. The warehouse task status is set to complete
  • C. Delivery requirements in material planning are updated
  • D. A debit is posted to the customer account
  • E. The quantity in inventory management is updated

Answer: A,C,E


NEW QUESTION # 41
Which master data can you use for automatic determination of the delivering plant in a sales order? (Choose three.)

  • A. Customer hierarchy
  • B. Material master
  • C. Customer material info record
  • D. Sold-to party
  • E. Ship-to party

Answer: B,C,D


NEW QUESTION # 42
Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safe y stock level. Where do you configure this?

  • A. The Special Stock indicator in the Item category
  • B. The Item Category group in the material master
  • C. The scope of the availability check
  • D. The Checking rule at transaction level

Answer: B


NEW QUESTION # 43
You want to be able to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this?
There are 2 correct answers to this question.

  • A. Include the new partner function in the partner determination procedure of the relevant account group
  • B. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents
  • C. Mark the new partner function as relevant for sales documents and customer role of the business partner master
  • D. Ensure that the customer role of the business partner master is the source for the new partner function in the sales order

Answer: A,B


NEW QUESTION # 44
Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? Note:There are 3 correct answers to this question.

  • A. Warehouse number
  • B. Picking location
  • C. Shipping point
  • D. Route
  • E. Ship-to party

Answer: C,D,E


NEW QUESTION # 45
Which packing option can be configured for a delivery item category? There are 3 correct answers to this question.

  • A. Packing automatic
  • B. Packing not allowed
  • C. Packing seasonal
  • D. Packing mandatory
  • E. Packing allowed

Answer: B,D,E


NEW QUESTION # 46
In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? (Choose two.)

  • A. Invoice cancellation
  • B. Subsequent delivery free of charge
  • C. Invoice correction request
  • D. Credit memo request

Answer: A,C


NEW QUESTION # 47
Which of the following are capabilities of multidimensional reporting in SAP S/4HANA embedded analytics?
There are 3 correct answers to this question.

  • A. Drilldown
  • B. Scheduling
  • C. Sort
  • D. Filters
  • E. Forecast

Answer: A,C,D


NEW QUESTION # 48
In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? (Choose two.)

  • A. Preceding value contract
  • B. Preceding delivery
  • C. Customer hierarchy
  • D. Material master record

Answer: A,C


NEW QUESTION # 49
What are the requirements for customer consignment processing? There are 2 correct answers to this question.

  • A. The consignment pick-up requires a good receipt
  • B. The consignment issue requires a delivery document
  • C. The consignment fill-up requires a billing document
  • D. The consignment returns requires a warehouse task for picking

Answer: A,B


NEW QUESTION # 50
At which organizational level can the material master be maintained for the "Sales: Sales Org. Data 1 "and
"Sales: Sales Org. Data 2" views? Please choose the correct answer.

  • A. Sales organization and plant
  • B. Sales organization and distribution channel
  • C. Sales organization
  • D. Sales organization, distribution channel, and division

Answer: B


NEW QUESTION # 51
What is a prerequisite for delivery-related billing?

  • A. You need a delivery for which goods issue was posted
  • B. You need a delivery for which the invoicing date was posted
  • C. You need a delivery type that is configured for delivery-related billing
  • D. You need a delivery item category that is configured to be billing relevant

Answer: D


NEW QUESTION # 52
Which partner function determines the shipping condition in a sales order? Please choose the correct answer.

  • A. Ship-to-Party
  • B. Sold-to Party
  • C. Bill to Pay
  • D. Payer

Answer: B


NEW QUESTION # 53
What can you do with the help of the Manage Billing Documents app? Note:There are 2 During an ATP check for a sales order item correct answers to this question.

  • A. Block billing documents
  • B. Approve billing documents
  • C. Cancel billing documents
  • D. Post billing documents

Answer: C,D


NEW QUESTION # 54
Where can you set the condition exclusion indicator? (Choose two.)

  • A. Condition supplements
  • B. Pricing procedure
  • C. Condition type
  • D. Condition record

Answer: C,D


NEW QUESTION # 55
In SAP S/4HANA, which technologies can you use to set up output for a billing document? (Choose two.)

  • A. BRF+ (Business Rules Framework plus)
  • B. NAST
  • C. Omnichannel convergent billing
  • D. SAP Workflow

Answer: A,B


NEW QUESTION # 56
What does the account group control when you create a new customer role in the business partner master?
Please choose the correct answer.

  • A. Partner determination procedure
  • B. Hidden fields
  • C. Number range
  • D. Currency type

Answer: C


NEW QUESTION # 57
You want to maintain a freight charge that is determined automatically and should be based on the gross weight of all order items. How can you achieve this?

  • A. Set the Condition Update indicator for the condition type.
  • B. Set the condition type as a header condition.
  • C. Set the Condit on Index indicator for the condition type.
  • D. Set the condition type as a group condition.

Answer: D


NEW QUESTION # 58
To which combination of organizational units do you assign a warehouse number?

  • A. Plant and storage location
  • B. Plant and storage section
  • C. Plant and material staging area
  • D. Plant and storage type

Answer: A


NEW QUESTION # 59
Which of the following are characteristics of the down payment process in SAP S/4HANA? Note: There are 2 correct answers to this question.

  • A. The down payment process uses a special billing type (FAZ).
  • B. The down payment uses a special settlement type (OS 11).
  • C. The down payment value is a fixed amount or percentage.
  • D. The down payment process uses periodic billing.

Answer: A,C


NEW QUESTION # 60
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