
C-TS462-2020 Actual Questions Answers Pass With Real C-TS462-2020 Exam Dumps
C-TS462-2020 Dumps Prepare Your Exam With 82 Questions
NEW QUESTION # 35
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this?
Note: There are 2 correct Answers to this question.
- A. You set up condition tables and assign them to the relevant access sequences.
- B. You set up condition categories and assign them to the relevant pricing procedure.
- C. You set up condition types and assign them to the relevant pricing procedure.
- D. You set up condition tables and assign them to the relevant condition types.
Answer: A,C
NEW QUESTION # 36
In a free goods scenario, which elements influence how the item category is determined for the free goods item? Note: There are 2 correct answers to this question.
- A. The item category of the higher-level item
- B. The material price group from the customer master
- C. The item category group from the material master
- D. The item usage assigned to the discount condition type
Answer: A,D
NEW QUESTION # 37
Where do you configure the default billing type to be used for order-related or delivery-related billing?
- A. Sales document type
- B. Sales document item category
- C. Delivery type
- D. Delivery document item category
Answer: A
NEW QUESTION # 38
Where can you control whether or not to perform a material availability check? Note: There are 3 correct Answers to this question.
- A. In the requirements class
- B. In the sales order item category
- C. In the material master record
- D. In the schedule line category
- E. In the customer master record
Answer: A,C,D
NEW QUESTION # 39
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 scale base type for the condition type K029.
- B. You need to set the condition update indicator for the condition type K029.
- C. You need to set up the condition type K029 as a header condition.
- D. You need to set up the condition type K029 as a group condition.
Answer: D
NEW QUESTION # 40
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 thesales order. How do you achieve this?
There are 2 correct answers to this question.
- A. Ensure that the customer role of the business partner master is thesource for the new partner function in the sales order
- 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 account group
- D. Mark the new partner function as relevant for sales documents and customer role of the business partner master
Answer: B,C
NEW QUESTION # 41
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. Material type
- D. Item category
- E. Schedule line category
Answer: A,D,E
NEW QUESTION # 42
Which organizational unit represents the geographical aspect of the organization in Sales and Distribution?
Please choose the correct answer.
- A. Distribution channel
- B. Sales group
- C. Sales district
- D. Sales office
Answer: D
NEW QUESTION # 43
What are some of the technologies within SAP Leonardo? There are 2 correct answers to this question.
- A. SAP Fiori
- B. Blockchain
- C. OLTP
- D. Big data
Answer: B,D
NEW QUESTION # 44
Where is the pricing of a Bill of Materia item controlled? Please choose the correctanswer.
- A. Item category group
- B. Item category
- C. Higher level item
- D. Item type
Answer: B
NEW QUESTION # 45
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct Answers to this question.
- A. The app allows a user to monitor sales orders in critical stages and efficiently address issues.
- B. The process flow can be used to directly resolve issues as fast as possible.
- C. Icons and colors are used in the app to represent different types of issues.
- D. The app shows cost simulations for all possible order fulfillment scenarios.
Answer: A,B
NEW QUESTION # 46
You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Note: There are 2 correct Answers to this question.
- A. Ship-to party (SH)
- B. Ordering party (1 )
- C. Sold-to party (SP)
- D. Invoicing party (11)
Answer: A,C
NEW QUESTION # 47
What changes were made to the SAP ERP SD data model when it was converted to SAP S/4HANA? There are
2 correct answers to thisquestion.
- A. Status fields were moved to the corresponding header and item tables
- B. The field length extension of the SD document category (VBTYP) was reduced to a 1- character data element
- C. The document index tables were optimized for analytics
- D. The document flow table was changed to a process overview table that combines document flow and status information
Answer: A,D
NEW QUESTION # 48
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 plants to one company code.
- B. Assign a plant to multiple sales organizations/distribution channels.
- C. Assign a shipping point to multiple plants.
- D. Assign multiple loading points to a plant.
- E. Assign multiple distribution channels to one company code.
Answer: A,B,E
NEW QUESTION # 49
Which business partner categories can you use to create customer master records? Note: There are 2 correct Answers to this question.
- A. Person
- B. Company
- C. Organization
- D. Consumer
Answer: A,C
NEW QUESTION # 50
When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?
- A. Delivery type
- B. Text determination procedure
- C. Billing type
- D. Copying control
Answer: B
NEW QUESTION # 51
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
- A. Spool file
- B. OData service
- C. KPro archive
- D. Business object builder
Answer: C
NEW QUESTION # 52
What can you identify in the customer material information record? There are 3 correct answers to this question.
- A. The customer material number
- B. A specific delivering plant
- C. A specific delivery agreement
- D. The customer-specific price
- E. A specific route schedule
Answer: A,B,C
NEW QUESTION # 53
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