Free Mar-2024 UPDATED SAP C_TS462_2021 Certification Exam Dumps is Online [Q38-Q56]

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Free Mar-2024 UPDATED SAP C_TS462_2021 Certification Exam Dumps is Online

SAP Exam 2024 C_TS462_2021 Dumps Updated Questions

QUESTION 38
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?

Goods distribution can be optimized.

Picking processes can be accelerated.

Material requirements can be reduced.

Procurement costs can be reduced.

QUESTION 39
You are using incompleteness procedures in your system. To which elements can they be assigned? Note: There are 3 correct answers to this question.

Item category

Business partner category

Schedule line category

Material type

Partner function

QUESTION 40
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?

Customer master

Copying control

Sales organization

Sales order type

QUESTION 41
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?

The reference mandatory setting

The delivery block setting

The item category setting

The billing type setting

QUESTION 42
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 condition type K029 as a group condition.

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 the condition update indicator for the condition type K029.

QUESTION 43
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.

Condition type groups

Condition record

Condition type

Condition category

QUESTION 44
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.

Customer exit

Enhancement point

Business transaction event (BTE)

Modification

SAP Best Practices

QUESTION 45
What are characteristics of decision table processing, as used in BRF+ based output management?

Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

Each table row may contain multiple condition column cells but only one result column cell.

Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.

QUESTION 46
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.

The billing document of the original customer invoice must be cancelled.

An appropriate reason for rejection must be assigned to the original sales order item.

Copying control must exist between the sales document and the billing document.

The Billing Block field in the credit memo request must be empty.

QUESTION 47
Where do you configure the default billing type to be used for delivery-related billing?

Copying control

Sales document item category

Sales document type

Delivery type

QUESTION 48
SAP S/4HANA combines online transaction processing (OLTP) and online analytical processing (OLAP) on a single platform. What are the direct results of this? Note: There are 2 correct answers to this question.

OLTP now runs on the data sets provided by OLAP.

OLAP now uses real-time data.

OLAP now uses its own set of aggregated data.

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

QUESTION 49
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

Business partner role

Business partner category

Account group

Business partner grouping

QUESTION 50
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?

Activate the Condition Update indicator in the condition records for the special price.

Set the Exclusion indicator in the condition records for all discounts.

Create a condition record for a customer-specific price.

Set the Exclusion indicator in the condition record for the special price.

QUESTION 51
What is a use case for a billing plan type?

Milestone billing

Preliminary billing

Invoice lists

Billing document requests

QUESTION 52
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

Shipping point

Outbound delivery item category

Materia

Outbound delivery type

QUESTION 53
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 54
You normally include multiple sales orders in your outbound deliveries Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct Answers to this question.

Ship-to party

Incoterms

Plant

Material group

Delivery Date

QUESTION 55
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 56
What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents – Billing Due List Items app? Note: There are 2 correct Answers to this question.

With the help of transaction VF04, a user can cancel a collective billing run.

With the help of transaction VF04, a user can simulate the creation of multiple billing documents.

With the help of the app, a user can block the automatic posting of billing documents.

With the help of the app, a user can set default billing blocks for sales documents.

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SAP C_TS462_2021 certification exam is an excellent opportunity for professionals who want to demonstrate their expertise in SAP S/4HANA Sales 2021. By passing this certification exam, you can validate your skills and knowledge, enhance your career opportunities, and contribute to the success of your organization.

SAP C-TS462-2021 certification exam consists of 80 multiple-choice questions and has a duration of 180 minutes. C_TS462_2021 exam is available in English and can be taken at any SAP authorized testing center worldwide. To be eligible to take the exam, candidates must have a minimum of six months of experience with SAP S/4HANA Sales solutions and have completed the corresponding training courses. Additionally, candidates must have a good understanding of the sales and distribution business processes and be able to demonstrate their knowledge of SAP S/4HANA Sales solutions.

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