[Q42-Q64] Real Exam Questions C_TS462_1909 Dumps Exam Questions in here [Aug-2023]

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Real Exam Questions C_TS462_1909 Dumps Exam Questions in here [Aug-2023]

Get Latest Aug-2023 Conduct effective penetration tests using C_TS462_1909


Passing the SAP C_TS462_1909 certification exam will help professionals to enhance their career prospects and increase their earning potential. Professionals who pass C_TS462_1909 exam will be recognized as certified SAP Application Associates in SAP S/4HANA Sales 1909. This recognition will enable professionals to demonstrate their expertise in SAP S/4HANA Sales 1909 to potential employers, leading to better job opportunities and higher salaries.

 

NEW QUESTION # 42
Which process step is mandatory in outbound delivery? Please choose the correct answer.

  • A. Picking
  • B. Transportation planning
  • C. Packing
  • D. Posting the goods issue

Answer: D


NEW QUESTION # 43
What is a prerequisite for delivery-related billing?

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

Answer: A


NEW QUESTION # 44
Which elements can you use to influence the determination of the shipping point? (Choose three.)

  • A. Loading group
  • B. Shipping condition
  • C. Storage condition
  • D. Transportation group
  • E. Plant

Answer: A,C,E


NEW QUESTION # 45
What are the sources of the time components that are used for the delivery and transportation scheduling?
There are 2 correct answers to this question.

  • A. Route
  • B. Shipping point
  • C. Loading group
  • D. Plant

Answer: A,B


NEW QUESTION # 46
You need to generate a list of conditions for analysis in a standard SAP S/4HANA system.
Which activity does SAP recommend?

  • A. Create a pricing report
  • B. Create table joins with underlying tables
  • C. Create an ABAP report
  • D. Extract condition records and use a tabulation tool

Answer: A


NEW QUESTION # 47
You maintain business partners and want to use them as customers in sales documents. Which assignment is mandatory in customer-vendor integration (CVI) to ensure this?

  • A. Business partner role to partner type
  • B. Business partner category to partner procedure
  • C. Business partner category to partner function
  • D. Business partner grouping to account group

Answer: D


NEW QUESTION # 48
What information is available only in the delivery header?

  • A. Status information
  • B. Texts
  • C. Shipping point
  • D. Picking information

Answer: B


NEW QUESTION # 49
What type of data does SAP Core Data Services (CDS) use to deliver operational reporting? Please choose the correct answer.

  • A. Live transactional data
  • B. Aggregated data
  • C. Replicated transactional data
  • D. Hybrid transactional data

Answer: A


NEW QUESTION # 50
What characterizes SAP Smart Business?
Note: There are 3 correct answers to this question.

  • A. It consists of tiles in the SAP Fiori launchpad.
  • B. It provides a set of SAP Fiori apps for your key business processes based on the SAP u S/4HANA Model Company.
  • C. It consists of a set of transaction codes for reports that can be linked to unique URLs.
  • D. It provides key performance indicator (KPI) visualizations with semantic colours and target thresholds.
  • E. It provides an exception-based working model combining analytics with actions to solve issues.

Answer: A,D,E


NEW QUESTION # 51
You review the standard behavior of sales document items. Which of the following sales document items is marked as completely referenced, even if it is only partially referenced?

  • A. A contract item referenced by a sales order
  • B. A quotation item referenced by a sales order
  • C. An inquiry item referenced by a quotation
  • D. A sales order item referenced by a delivery

Answer: C


NEW QUESTION # 52
Where can you set the condition exclusion indicator? (Choose two.)

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

Answer: C,D


NEW QUESTION # 53
A business user grants his customer a special price. This special price should ignore all possible discounts that may be applicable in a sales order for this customer.
What must the business user do?

  • A. Set the Exclusion indicator in the condition record of the discounts
  • B. Maintain a maximum condition value in the condition record for the special price
  • C. Activate the Condition Update indicator in the condition record of the discounts
  • D. Set the Exclusion indicator in the condition record for the special price

Answer: A


NEW QUESTION # 54
You want 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. Mark the new partner function as relevant for sales documents and customer role of the business partner master.
  • B. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents.
  • C. Include the new partner function in the partner determination procedure of the relevant sales document type.
  • D. Include the new partner function in the partner determination procedure of the relevant account group.

Answer: C,D


NEW QUESTION # 55
What characterizes a service item (item category TAD)?

  • A. The item has no schedule line
  • B. The item is billed with reference to the delivery
  • C. The order quantity for each item is limited to 1
  • D. The item is billed with reference to the order

Answer: D


NEW QUESTION # 56
In SAP Smart Business, the sales process flow can be the starting point for solving issues. Which features does the process flow provide in this context? Note: There are 2 correct answers to this question.

  • A. A wizard is available that uses machine learning to help the user with issue solving.
  • B. Using artificial intelligence (Al), the system predicts the issue status on a certain date using colours.
  • C. The actual status of a document is shown graphically using colours (red/green).
  • D. It is possible to open and solve an issue directly from the process flow.

Answer: C,D


NEW QUESTION # 57
Where do you configure whether billing should be order-related or delivery-related?

  • A. Sales document item category
  • B. Delivery type
  • C. Sales order type
  • D. Delivery document item category

Answer: A


NEW QUESTION # 58
You need to create business partners (BP) to record data relevant for BP roles Customer and Fl Customer. Which organizational elements must you enter to maintain this data?

  • A. Sales area and controlling area
  • B. Sales area and company code
  • C. Credit control area and company code
  • D. Business area and company code

Answer: B


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 periodic billing.
  • 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 a special billing type (FAZ).

Answer: C,D


NEW QUESTION # 60
Which of the following describe the use of chats in SAP CoPilot? There are 2 correct answers to this question.

  • A. It is NOT possible to reset the linked screen and link the chat to another screen.
  • B. Each chat must have at least one participant.
  • C. Each chat is automatically linked to the SAP Fiori screen on which it was created.
  • D. The contents of a chat thread are chronological and traceable.

Answer: C,D


NEW QUESTION # 61
To which of the following elements can you assign an incompleteness procedure? Note: There are 3 correct answers to this question.

  • A. Schedule line category
  • B. Delivery type
  • C. Partner type
  • D. Billing type
  • E. Partner function

Answer: A,B,C


NEW QUESTION # 62
In which sales process is an invoice immediately printed when the sales order is created?

  • A. Make-to-order
  • B. Cash sales
  • C. Drop shipment
  • D. Rush order

Answer: B


NEW QUESTION # 63
Your project requires an enhancement to the standard sales order processing logic. Which options should you consider? (Choose three.)

  • A. Business Add-In (BAdl)
  • B. User exit
  • C. Customer exit
  • D. Customizing (IMG)
  • E. Requirement routine

Answer: A,B,C


NEW QUESTION # 64
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