2023 Realistic C_TS462_2021 Dumps Questions To Gain Brilliant Result [Q36-Q56] : Exam for engine : http://blog.test4engine.com

NEW QUESTION 36
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do?

Set up the freight charge as a header condition.

Set up condition type groups for the freight charge.

Set up the same item category for each item.

Set the condition index indicator for the freight charge.

NEW QUESTION 37
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

NEW QUESTION 38
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

Drop

Gain

Fill

Obtain

Redistribute

NEW QUESTION 39
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

NEW QUESTION 40
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct Answers to this question.

Documents of both document types can use the same item category.

A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.

In both cases, materials are priced and billed normally but the shipping is free of charge.

A Delivery Free of Charge is used to deliver material due to a complaint.

NEW QUESTION 41
Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.

Fax

XML

ALE

NEW QUESTION 42
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

NEW QUESTION 43
Which settings do the cash sales process and the rush order process have in common? Note: There are 2 correct answers to this question.

The billing type settings

The item category determination

The immediate delivery setting

The lead time in days

NEW QUESTION 44
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

NEW QUESTION 45
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.

NEW QUESTION 46
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

NEW QUESTION 47
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.

NEW QUESTION 48
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.

You set up condition tables and assign them to the relevant access sequences.

You set up condition categories and assign them to the relevant pricing procedure.

You set up condition tables and assign them to the relevant condition types.

You set up condition types and assign them to the relevant pricing procedure.

NEW QUESTION 49
Where can you control whether or not to perform a material availability check? Note: There are 3 correct Answers to this question.

In the customer master record

In the sales order item category

In the schedule line category

In the material master record

In the requirements class

NEW QUESTION 50
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.

NEW QUESTION 51
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

NEW QUESTION 52
What could be the origin of a partner in a sales order? Note: There are 2 correct Answers to this question.

Preceding condition contract

Customer hierarchy

Business partner category

General value contract

NEW QUESTION 53
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

NEW QUESTION 54
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.

NEW QUESTION 55
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this Question.

Key performance indicators (KPIs) are visualized and target thresholds can be defined.

It combines real-time insights with analytics and transactional follow-up activities.

Every transaction code used in SAP Smart Business can be linked to a unique URL.

It supports an exception-based working model.

SAP Smart Business is configured entirely based on SAP Best Practices.

NEW QUESTION 56
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct Answers to this question.

The status of a document is predicted using Artificial Intelligence (AI) algorithms.

Color coding is used to indicate the status of a document.

Issue solving is supported by a wizard based on Machine Learning (ML).

The process flow supports direct navigation to applications that can be used to solve problems.