[Apr-2022] Dumps Practice Exam Questions Study Guide for the C-TS462-2020 Exam [Q24-Q45]

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[Apr-2022] Dumps Practice Exam Questions Study Guide for the C-TS462-2020 Exam

C-TS462-2020 Dumps with Practice Exam Questions Answers

QUESTION 24
What is maintained in a free goods master record? There are 2 correct answers to this question.

The maximum quantity

The calculation rule

The item category usage

The minimum quantity

QUESTION 25
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.

The payer receives a single invoice list instead of the individual invoices.

The invoice list is created at specified time intervals or on specific dates.

You use preliminary billing documents for the invoice list creation.

You must set up a periodic billing plan for the invoice list creation.

QUESTION 26
Which of the following are design guidelines for SAP Fiori apps used in the Intelligent core? There are 2 correct answers to this question.

Ensure that all transactions from SAP ERP are converted to SAP Fiori applications.

Ensure a user can completea task with as few clicks as possible.

Allow users to work with interfaces that have a different look and feel.

Allow a user to have the same experience, regardless of the device they choose to use.

QUESTION 27
What is used to determine a pricing procedure? There are 3 correct answers to this question.

Sold-to party

Sales area

Sales document type

Item category

Ship-to party

QUESTION 28
You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.

Assign a status group to the fields that should be checked for completeness

Select the ‘Warning’ indicator for the fields in the incompleteness procedure

Set the dialog message for incompletion for the sales document type

Assign an incompleteness procedure to the respective itemcategories

QUESTION 29
Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.

MRP type

Higher-level item category

Delivery type

Shipping point

Item category group

QUESTION 30
What are characteristics of a shipping point? There are 3 correct answers to this question.

Shipping points are used to create warehouse order

Shipping points are assigned to a storage location

Loading group is used for shipping point determination

Shipping points are required for delivery processing

Shipping points are assigned to plants

QUESTION 31
Which business partner categories can you use to create customer master records? Note: There are 2 correct Answers to this question.

Person

Company

Organization

Consumer

QUESTION 32
How do you configure the down-payment process? Note: There are 2 correct Answers to this question.

Set up milestone billing.

Set up the settlement type with a corresponding billing rule.

Set up periodic billing.

Set up the date proposal with a corresponding billing rule.

QUESTION 33
Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question.

Create the tile and assignit to the evaluation

Create the exception report in the background system

Define the required thresholds

Create the tile and assign it to the KPI

Create a new KPI

QUESTION 34
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.

Modification

SAP Best Practices

Enhancement point

Customer exit

Business transaction event (BTE)

QUESTION 35
Which settings can be enabled on the header level of sales document copy control? Please choose the correct answer.

Update document flow

Copy item number

Pricing type

Copy quantity

QUESTION 36
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.

Sales organization and distribution channel

Sales organization and plant

Sales organization

Sales organization, distribution channel, and division

QUESTION 37
You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct Answers to this question.

Assign a plant to multiple sales organizations/distribution channels.

Assign a shipping point to multiple plants.

Assign multiple distribution channels to one company code.

Assign multiple plants to one company code.

Assign multiple loading points to a plant.

QUESTION 38
You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data?

Customer group and company code

Sales area and business area

Customer group and controlling area

Sales area and company code

QUESTION 39
You want to determine the item category in a sales document. What do you need to consider? Note: There are
2 correct answers to this question.

The customer master data

The material master data

The higher-level item

The sales organization

QUESTION 40
For which condition types can you maintain a condition master record for pricing? There are 2 correct answers to this question.

Costs – VPRS

Surcharges – KP01

Cash discount – SKTO

Freight – KF00

QUESTION 41
What is a characteristic of a service item in a sales order?

The service item has no schedule line.

The sales price is determined from the service master record.

The material of the service item has a specific item category group.

The requested delivery date is set to the current date.

QUESTION 42
What is a prerequisite for billing?

You need an order item category that is configured to be billing relevant.

You need a billing document request for which a goods issue was posted.

You need a sales document type that is configured to be billing relevant.

You need a delivery type for which the invoicing date was determined.

QUESTION 43
What are standard “split criteria” for an invoice? There are 2 correct answers to this question.

Assignment number

Ship-to party

Billing date

Material group

QUESTION 44
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?

You need to set up the scale base type for the condition type K029.

You need to set up the condition type K029 as a header condition.

You need to set up the condition type K029 as a group condition.

You need to set the condition update indicator for the condition type K029.

QUESTION 45
SAP S/4HANA combines Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) on a single platform. What are direct results of this? Note: There are 2 correct Answers to this question.

OLAP now uses real-time data.

OLTP now runs on the data sets provided by OLAP.

There is no longer a need for Extract, Transformation, and Load (ETL) activities.

OLAP now uses its own set of aggregated data.

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