Real SAP C_TS462_2021 Exam Questions Study Guide [Q28-Q42]

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April 21, 2023

Real SAP C_TS462_2021 Exam Questions Study Guide [Q28-Q42]

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Real SAP C_TS462_2021 Exam Questions Study Guide

Updated and Accurate C_TS462_2021 Questions for passing the exam Quickly

SAP C_TS462_2021 Exam Description:

The “SAP Certified Application Associate – SAP S/4HANA Sales 2020” certification exam validates that the candidate possesses the fundamental and core knowledge required of the SAP S/4HANA Sales profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification. The certificate issued for passing this exam will be valid for 5 years.

SAP C_TS462_2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe how shipping transactions are processed in relation to sales order management Set up and maintain relevant master data
Topic 2	Availability check and Advanced ATP Shipping Process and Customizing Pricing and condition technique
Topic 3	Explain and perform tasks relating to pricing and condition technique Sales Process and Analytics Sales Documents (customizing)
Topic 4	Maintain customization settings required to perform cross-functional business processes Billing Process and Customizing
Topic 5	Explain and perform tasks relating to Billing (basics), and maintain customization settings Organizational structures

Q28. How can you reduce the maintenance effort for customer master data?

Use the common master data concept.

Use the common view concept for master data.

Use the business partner roles.

Use the customer-vendor integration.

Q29. 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.

Q30. You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.

Set up the condition type as a group condition.

Set up the condition type without an access sequence.

Set the manual entries indicator in the condition type.

Set up the condition type as a header condition.

Set the manual indicator for the condition type in the pricing procedure.

Q31. 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.

Q32. Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.

Debit memo request

Invoice correction request

Invoice cancellation

Preliminary billing document

Q33. Which field from the material master is used in route determination?

Delivering plant

Item category group

Transportation group

Loading group

Q34. 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

Q35. What can you set up in the copying control tool for billing documents? Note: There are 2 correct Answers to this question.

Assignment number

Update document flow

Update pricing

Billing type for cancellation

Q36. You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct Answers to this question.

Listing

Sales item proposals

Material determination

Free goods

Q37. 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.

Item category group

Sales organization

Plant

Industry sector

Q38. How does the rush order process differ from the standard order process?

Shipping output is based on the sales order.

A special type of outbound delivery is used.

A stock availability check is not performed.

An outbound delivery is created automatically.

Q39. Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies?

Route

Sales organization

Distribution channel

Supply chain unit

Q40. To what do you assign a material listing procedure?

Sales organization and sales document type

Sales area, document pricing procedure, and customer pricing procedure

Sales item category

Sales document type

Q41. What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question.

Assign a set of working times to the shipping point.

Maintain the transit time in the route in hours and minutes.

Maintain shifts defining the times for starting and ending work.

Assign a shift sequence to the working times.

Assign a set of working times to the plant.

Q42. 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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C_TS462_2021 Exam Certification Details:

Sample Questions:	SAP C_TS462_2021 Exam Sample Question
Level:	Associate
Languages:	German, English, French, Japanese, Chinese
Cut Score:	64%
Exam:	80 questions