C-TS462-2021 Dumps Free Test Engine Player Verified Updated [Sep 05, 2023]
Q&As with Explanations Verified & Correct Answers
NEW QUESTION # 37
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Business partner grouping
- B. Business partner role
- C. Account group
- D. Business partner category
Answer: A
NEW QUESTION # 38
What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.
- A. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.
- B. Every transaction code used in SAP Smart Business can be linked to a unique URL.
- C. It supports an exception-based working model.
- D. SAP Smart Business is configured entirely based on SAP Best Practices.
- E. It combines real-time insights with analytics and transactional follow-up activities.
Answer: A,C,E
NEW QUESTION # 39
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
- A. Invoice correction request
- B. Debit memo request
- C. Returns order
- D. Invoice cancellation
Answer: A,D
NEW QUESTION # 40
How can you reduce the maintenance effort for customer master data?
- A. Use the customer-vendor integration.
- B. Use the common master data concept.
- C. Use the business partner roles.
- D. Use the common view concept for master data.
Answer: C
NEW QUESTION # 41
How does the rush order process differ from the standard order process?
- A. A stock availability check is not performed.
- B. A special type of outbound delivery is used.
- C. An outbound delivery is created automatically.
- D. Shipping output is based on the sales order.
Answer: C
NEW QUESTION # 42
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. Ship-to party
- B. Sold-to party
- C. Material master
- D. Customer material info record
- E. Material determination
Answer: A,C,D
NEW QUESTION # 43
What is a prerequisite for billing?
- A. You need a sales document type that is configured to be billing relevant.
- B. You need a billing document request for which a goods issue was posted.
- C. You need a delivery type for which the invoicing date was determined.
- D. You need an order item category that is configured to be billing relevant.
Answer: D
NEW QUESTION # 44
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 Create condition with template transaction (transaction code VK14).
- B. Use the Manage Prices - Sales app.
- C. Use the Creation of Price Lists app.
- D. Use the Change condition transaction (transaction code VK12).
Answer: B,D
NEW QUESTION # 45
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. Ship-to party
- B. Material listing
- C. Material master
- D. Customer material info record
- E. Material determination
Answer: A,C,D
NEW QUESTION # 46
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question.
- A. Assignment number
- B. Billing type for cancellation
- C. Update document flow
- D. Update pricing
Answer: A,D
NEW QUESTION # 47
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. SAP Best Practices
- B. Enhancement point
- C. Modification
- D. Business transaction event (BTE)
- E. Customer exit
Answer: B,D,E
NEW QUESTION # 48
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?
- A. The delivery block setting
- B. The reference mandatory setting
- C. The billing type setting
- D. The item category setting
Answer: C
NEW QUESTION # 49
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 the condition type K029 so it meets this requirement?
- A. You need to set up the condition type K029 as a group condition.
- B. You need to set the condition update indicator for the condition type K029.
- C. You need to set up the scale base type for the condition type K029.
- D. You need to set up the condition type K029 as a header condition.
Answer: A
NEW QUESTION # 50
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct Answers to this question.
- A. Gain
- B. Drop
- C. Obtain
- D. Fill
- E. Redistribute
Answer: A,D,E
NEW QUESTION # 51
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. In the condition records for the special price and the discounts, you activate the Condition Update indicator.
- B. In the condition record for the special price, you maintain a maximum condition value.
- C. In the condition record for the special price, you set the Exclusion indicator.
- D. In the condition records for all discounts, you set the Exclusion indicator.
Answer: C
NEW QUESTION # 52
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 determination procedure
- B. Text ID
- C. Access sequence
- D. Text procedure assignment
Answer: C
NEW QUESTION # 53
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. Partner function
- B. Business partner category
- C. Schedule line category
- D. Item category
- E. Material type
Answer: A,C,D
NEW QUESTION # 54
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 record
- B. Condition type
- C. Condition category
- D. Condition type groups
Answer: A,B
NEW QUESTION # 55
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question.
- A. Assign a shift sequence to the working times.
- B. Assign a set of working times to the shipping point.
- C. Maintain shifts defining the times for starting and ending work.
- D. Maintain the transit time in the route in hours and minutes.
- E. Assign a set of working times to the plant.
Answer: B,C,E
NEW QUESTION # 56
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.
- A. You need to set up the item category as relevant for delivery-related billing.
- B. You need to set the Item Relevant for Delivery indicator in the item category.
- C. You need to set the Schedule Lines Allowed indicator in the item category.
- D. You need to set up copying control in Logistics Execution System for the item category.
Answer: A,C
NEW QUESTION # 57
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