[2023年11月11日]C_TS462_2021サンプルには正確で更新された問題 [Q29-Q53]

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[2023年11月11日]C_TS462_2021サンプルには正確で更新された問題

C_TS462_2021試験情報と無料練習テスト

SAP C-TS462-2021試験は、S/4HANA販売2021に焦点を当てて認定されたSAPアプリケーションになることに関心のある人にとって重要なステップです。SAP販売プロセスと実際のシナリオでそれらを適用する能力を強く理解する必要があります。。この試験に合格すると、新しいキャリアの機会を開き、SAPテクノロジーのこの重要な分野での候補者の専門知識を検証することができます。

質問 29
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

質問 30
What is a use case for a billing plan type?

Milestone billing

Preliminary billing

Invoice lists

Billing document requests

質問 31
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?

In the condition records for all discounts, you set the Exclusion indicator.

In the condition record for the special price, you maintain a maximum condition value.

In the condition records for the special price and the discounts, you activate the Condition Update indicator.

In the condition record for the special price, you set the Exclusion indicator.

質問 32
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.

質問 33
Your outbound deliveries must automatically determine storage locations. Where do you activate this?

Outbound delivery item category

Route

Outbound delivery type

Shipping point

質問 34
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 multiple loading points to a plant.

Assign multiple plants to one company code.

Assign multiple distribution channels to one company code.

Assign a shipping point to multiple plants.

質問 35
You want to determine the item category in a sales document. What do you need to consider?

The sales organization

The customer master data

The higher-level item

The material master data

質問 36
When creating 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 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.

Assign an appropriate text type to the sales document type.

Include the text type with an appropriate access sequence in the text determination procedure.

Assign the text determination procedure to the sales document type.

In the access sequence, set the partner function language for this text to ‘sold-to party’.

Ensure that the access sequence reads the sold-to party text first.

質問 37
You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?

Create a material listing that includes both the ordered and substitution materials.

Ensure all affected orders are included in a backorder processing run.

Create a material determination record with an appropriate substitution reason.

Create an assortment module that determines the permitted substitution materials.

質問 38
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

質問 39
You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question.

Assign multiple distribution channels to one company code.

Assign a shipping point to multiple plants.

Assign multiple loading points to a plant.

Assign multiple plants to one company code.

Assign a plant to multiple sales organizations/distribution channels.

質問 40
You want to configure that only complete sales documents can be saved. How can you achieve this?

In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.

You assign an incompleteness procedure to all item categories used in sales.

In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.

You assign an incompleteness procedure to all schedule line categories used in sales.

質問 41
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?

In each order item, set partial deliveries to be allowed.

In each order item, set complete delivery to be required.

In each order item, set the appropriate delivery block.

In the order header, set the Complete Delivery indicator.

質問 42
Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?

Text type

Text determination procedure

Condition table

Access sequence

質問 43
What can you configure in a billing type? Note: There are 2 correct Answers to this question.

Billing type for cancellation

Reference mandatory indicator

Item number increment

Default delivery type for billing

質問 44
Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.

Goods movement type

Structure scope

Create delivery group

Delivery relevance

質問 45
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

質問 46
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct Answers to this question.

The app allows a user to monitor sales orders in critical stages and efficiently address issues.

Icons and colors are used in the app to represent different types of issues.

The app shows cost simulations for all possible order fulfillment scenarios.

The process flow can be used to directly resolve issues as fast as possible.

質問 47
Which of the following is a characteristic of decision table processing as used in BRF+ output management?

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

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

It is possible to maintain multiple condition column cells, but only one result column cell for each table row

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

質問 48
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.

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

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

You use preliminary billing documents for the invoice list creation.

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

質問 49
Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.

In the material master record

In the schedule line category

In the sales order item category

In the customer master record

In the requirements class

質問 50
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.

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 document of the original customer invoice must be cancelled.

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

質問 51
You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order?

The special stock indicator in the item category of the main item

The item usage during the item category determination of each sub-item

The material group in the item category of the main item

The structure scope in the item category of the main item

質問 52
You want to automatically supply your customers with another material if the ordered material is not available. How would you do this?

Deactivate the material availability check and use material determination instead.

Create a material determination record with an appropriate substitution reason.

Create a material listing that includes both the ordered and substitution materials.

Ensure future replenishments of the ordered material are excluded from the material availability check.

質問 53
Which elements are assigned to field reference groups to influence the status of fields in the material master? Note: There are 2 correct Answers to this question.

Sales organization

Plant

Industry sector

Item category group