C_TS462_1909 Pre-Exam Practice Tests | (Updated 80 Questions)
Valid C_TS462_1909 Exam Q&A PDF - One Year Free Update
NEW QUESTION 35
In SAP S/4HANA, what does SAP Extended Warehouse Management (SAP EWM) determine during sales order fulfillment? Please choose the correct answer.
- A. The applicable putaway strategy
- B. The sequence of transport unit unloading
- C. The optimal utilization of container space
- D. The stocked and suitable storage bins
Answer: D
NEW QUESTION 36
What types of issues can you resolve with SAP Smart Business for Sales Order Fulfillment? There are 3 correct answers to this question.
- A. Incomplete data
- B. Reverse Invoice List
- C. Billing block
- D. Unconfirmed quantities
- E. Account determination
Answer: A,C,D
NEW QUESTION 37
You set up partner determination. To which elements do you assign the partner determination procedure?
(Choose two.)
- A. Delivery item category
- B. Delivery type
- C. Customer hierarchy node
- D. Account group
Answer: B,D
NEW QUESTION 38
You want to be able to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this?
There are 2 correct answers to this question.
- A. Ensure that the customer role of the business partner master is the source for the new partner function in the sales order
- B. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents
- C. Mark the new partner function as relevant for sales documents and customer role of the business partner master
- D. Include the new partner function in the partner determination procedure of the relevant account group
Answer: B,D
NEW QUESTION 39
What type of framework is SAP Smart Business? Please choose the correct answer.
- A. Transactional framework
- B. Closed framework
- C. Hybrid framework
- D. Open framework
Answer: D
NEW QUESTION 40
In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? (Choose two.)
- A. Material master record
- B. Preceding value contract
- C. Preceding delivery
- D. Customer hierarchy
Answer: B,D
NEW QUESTION 41
How often does SAP HANA create a save point? Please choose the correct answer.
- A. Every few hours
- B. Every few seconds
- C. Every few minutes
- D. Every 30 minutes
Answer: C
NEW QUESTION 42
What is a prerequisite for delivery-related billing?
- A. You need a delivery for which goods issue was posted
- B. You need a delivery for which the invoicing date was posted
- C. You need a delivery type that is configured for delivery-related billing
- D. You need a delivery item category that is configured to be billing relevant
Answer: D
NEW QUESTION 43
Where is the pricing of a Bill of Materia item controlled? Please choose the correct answer.
- A. Item category
- B. Item type
- C. Item category group
- D. Higher level item
Answer: A
NEW QUESTION 44
What changes were made to the SAP ERP SD data model when it was converted to SAP S/4HANA? There are
2 correct answers to this question.
- A. The document flow table was changed to a process overview table that combines document flow and status information
- B. The document index tables were optimized for analytics
- C. The field length extension of the SD document category (VBTYP) was reduced to a 1- character data element
- D. Status fields were moved to the corresponding header and item tables
Answer: A,D
NEW QUESTION 45
Which of the following are characteristics of the down payment process in SAP S/4HANA? (Choose two.)
- A. The down payment uses a special settlement type (0S11)
- B. The down payment process uses a special billing type (FAZ)
- C. The down payment process uses periodic billing
- D. The down payment value is a fixed amount or percentage
Answer: B,D
NEW QUESTION 46
What does the account group control when you create a new customer role in the business partner master?
Please choose the correct answer.
- A. Hidden fields
- B. Number range
- C. Currency type
- D. Partner determination procedure
Answer: B
NEW QUESTION 47
Your company wants to set up a freight surcharge with sales based on a total weight of all items in a sales order. How do you set up this requirement?
Please choose the correct answer.
- A. With a graduated-to interval scale
- B. With a calculation rule
- C. As a header condition
- D. As a group condition
Answer: D
NEW QUESTION 48
Which apps are used to manage sales plans? There are 2 correct answers to this question.
- A. Manage Sales Plan
- B. Manage Sales Item Proposal
- C. Manage Product Allocation Planning Data
- D. Sales Performance - Plan/Actual
Answer: A,D
NEW QUESTION 49
Which of the following are parts of SAP Best Practices for SAP S/4HANA? There are 3 correct answers to this question.
- A. Solution Package
- B. Scope Items
- C. Business Explorer
- D. Building Blocks
- E. Solution Explorer
Answer: A,B,D
NEW QUESTION 50
What characterizes the use of SAP CoPilot? There are 2 correct answers to this question.
- A. To access existing charts, the user can choose a chat from the in the Digital Assistant view.
- B. An utterance is a shot code used to interact with SAP CoPilot to trigger a specific event.
- C. The user can use natural language to access and work with SAP business applications and solutions.
- D. When opened on a desktop, SAP CoPilot appears as a panel floating on top of the SAP Fiori launchpad.
Answer: C,D
NEW QUESTION 51
You want to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this?
There are 2 correct answers to this question.
- A. Include the new partner function in the partner determination procedure of the relevant sales document type.
- B. Include the new partner function in the partner determination procedure of the relevant account group.
- C. Mark the new partner function as relevant for sales documents and customer role of the business partner master.
- D. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents.
Answer: A,B
NEW QUESTION 52
What are some of the new features in SAP S/4HANA Sales for the SAP digital payment add-on? Please choose the correct answer.
- A. Approval of PayPal four-step payment
- B. Removal of credit card authorization from sales order to prevent over-authorization
- C. Deletion of credit card authorization via the service payment provider
- D. Automatic release of credit limit
Answer: C
NEW QUESTION 53
Which field from the customer master record determines the route?
- A. Incoterms
- B. Shipping conditions
- C. Delivering plant
- D. Delivery priority
Answer: B
NEW QUESTION 54
Which characteristics apply to listing and exclusion? There are 2 correct answers to this question.
- A. A single sales document can have both a listing and exclusion procedures assigned simultaneously
- B. An existing condition record for a listing can be switched to an exclusion
- C. The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order
- D. Listing and exclusion is based on the condition technique
Answer: A,D
NEW QUESTION 55
Which organizational elements are mandatory for the order-to-cash process? There are 2 correct answers to this question.
- A. Company code
- B. Business area
- C. Warehouse number
- D. Plant
Answer: A,D
NEW QUESTION 56
What information is available only in the delivery header?
- A. Shipping point
- B. Picking information
- C. Texts
- D. Status information
Answer: C
NEW QUESTION 57
Where do you configure relevance for picking in SAP S/4HANA?
- A. Schedule line category
- B. Material document type
- C. Outbound delivery type
- D. Outbound delivery item category
Answer: C
NEW QUESTION 58
Which of the following describe the use of chats in SAP CoPilot? There are 2 correct answers to this question.
- A. The contents of a chat thread are chronological and traceable.
- B. Each chat is automatically linked to the SAP Fiori screen on which it was created.
- C. Each chat must have at least one participant.
- D. It is NOT possible to reset the linked screen and link the chat to another screen.
Answer: A,B
NEW QUESTION 59
In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? (Choose two.)
- A. Subsequent delivery free of charge
- B. Credit memo request
- C. Invoice correction request
- D. Invoice cancellation
Answer: C,D
NEW QUESTION 60
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