Updated Oct-2023 Premium C-TS462-2021 Exam Engine pdf - Download Free Updated 82 Questions
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NEW QUESTION # 24
You can settle a condition contract using which of the following settlement types? Note: There are 3 correct Answers to this question.
- A. Partial settlement
- B. Periodic settlement
- C. Invoice list settlement
- D. Final settlement
- E. Delta settlement
Answer: A,D,E
NEW QUESTION # 25
Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.
- A. Dale
- B. XML
- C. Email
- D. Fax
- E. Print
Answer: B,C,E
NEW QUESTION # 26
Which of the following is a characteristic of decision table processing as used in BRF+ output management?
- A. Every table row is processed in sequence. In each row, every condition column cell isprocessed from right to left.
- B. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
- C. It is possible to maintain multiple condition column cells, but only one result column cell for each table row
- D. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
Answer: C
NEW QUESTION # 27
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct answers to this question.
- A. Documents of both document types can use the same item category.
- B. A Delivery Free of Charge is used to deliver material due to a complaint.
- C. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
- D. In both cases, materials are priced and billed normally but the shipping is free of charge.
Answer: A,C
NEW QUESTION # 28
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Billing type for cancellation
- B. Item number increment
- C. Reference mandatory indicator
- D. Default delivery type for billing
Answer: A,B
NEW QUESTION # 29
What are some of the prerequisites for 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.
Answer: A,D
NEW QUESTION # 30
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct Answers to this question.
- A. Documents of both document types can use the same item category.
- B. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
- C. In both cases, materials are priced and billed normally but the shipping is free of charge.
- D. A Delivery Free of Charge is used to deliver material due to a complaint.
Answer: B,D
NEW QUESTION # 31
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this Question.
- A. SAP Smart Business is configured entirely based on SAP Best Practices.
- B. It supports an exception-based working model.
- C. It combines real-time insights with analytics and transactional follow-up activities.
- D. Every transaction code used in SAP Smart Business can be linked to a unique URL.
- E. Key performance indicators (KPIs) are visualized and target thresholds can be defined.
Answer: B,C,E
NEW QUESTION # 32
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
- A. OData service
- B. KPro archive
- C. Spool file
- D. Business object builder
Answer: B
NEW QUESTION # 33
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. SAP Best Practices
- C. Modification
- D. Customer exit
- E. Business transaction event (BTE)
Answer: A,D,E
NEW QUESTION # 34
How does the system determine the warehouse number in an order-to-cash process?
- A. It is linked to a combination of sales area and plant.
- B. It is linked to a combination of plant and storage location.
- C. It is linked to a combination of plant and distribution channel.
- D. It is linked to a combination of plant and shipping point.
Answer: B
NEW QUESTION # 35
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 set of working times to the shipping point.
- B. Maintain shifts defining the times for starting and ending work.
- C. Assign a set of working times to the plant.
- D. Assign a shift sequence to the working times.
- E. Maintain the transit time in the route in hours and minutes.
Answer: A,B,C
NEW QUESTION # 36
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. Operating concern
- B. Sales organization
- C. Sales office
- D. Company code
Answer: B,D
NEW QUESTION # 37
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.
- A. Set up the condition type as a group condition.
- B. Set up the condition type without an access sequence.
- C. Set up the condition type as a header condition.
- D. Set the manual entries indicator in the condition type.
- E. Set the manual indicator for the condition type in the pricing procedure.
Answer: B,C,E
NEW QUESTION # 38
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. Include the text type with an appropriate access sequence in the text determination procedure.
- B. Assign the text determination procedure to the sales document type.
- C. Assign an appropriate text type to the sales document type.
- D. In the access sequence, set the partner function language for this text to "sold-to party".
- E. Ensure that the access sequence reads the sold-to party text first.
Answer: A,B,C
NEW QUESTION # 39
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In the order header, set the Complete Delivery indicator.
- B. In the order header, set order combination to allowed.
- C. In each order item, set partial deliveries to required.
- D. In each order item, set complete delivery to required.
Answer: C
NEW QUESTION # 40
To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?
- A. Material requirements can be reduced.
- B. Goods distribution can be optimized.
- C. Procurement costs can be reduced.
- D. Picking processes can be accelerated.
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. Shipping output is based on the sales order.
- D. An outbound delivery is created automatically.
Answer: D
NEW QUESTION # 42
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.
- A. Delivery type
- B. Account group
- C. Business partner category
- D. Delivery item category
Answer: A,B
NEW QUESTION # 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. Item category
- B. Business partner category
- C. Material type
- D. Partner function
- E. Schedule line category
Answer: A,D,E
NEW QUESTION # 44
How can you reduce the maintenance effort for customer master data?
- A. Use the common view concept for master data.
- B. Use the common master data concept.
- C. Use the customer-vendor integration.
- D. Use the business partner roles.
Answer: D
NEW QUESTION # 45
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct Answers to this question.
- A. Icons and colors are used in the app to represent different types of issues.
- B. The app allows a 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. The process flow can be used to directly resolve issues as fast as possible.
Answer: B,D
NEW QUESTION # 46
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Preparing for the SAP C_TS462_2021 certification exam requires a thorough understanding of SAP S/4HANA Sales processes and concepts. SAP provides comprehensive training materials and courses that can be used to prepare for the exam. Candidates can also find study guides, practice exams, and other resources online to help them prepare for the exam. Passing the SAP C_TS462_2021 certification exam is an essential step for individuals who want to advance their careers in sales management and SAP S/4HANA.
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