Go to C_TS462_1909 Questions – Try C_TS462_1909 dumps pdf [Q26-Q50]

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Go to C_TS462_1909 Questions – Try C_TS462_1909 dumps pdf

Dumps Practice Exam Questions Study Guide for the C_TS462_1909 Exam

NO.26 Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safety stock level.
Where do you configure this?

The Special Stock indicator in the Item category

The Item Category group in the material master

The scope of the availability check

The Checking rule at transaction level

NO.27 Which of the following are tables in the SAP S/4HANA sales data model? There are 2 correct answers to this question.

Business Data

LIS Table (Credit Management)

Document Flow (Simplified)

Status Header

NO.28 In SAP S/4HANA which technologies can you use to set up output for a billing document? Note: There are 2 correct answers to this question.

NAST

Omnichannel convergent billing

BRF+ (Business Rules Framework plus)

SAP Workflow

NO.29 You want to maintain a freight charge that is determined automatically and should be based on the gross weight of all order items. How can you achieve this?

Set the condition type as a group condition.

Set the Condition Update indicator for the condition type.

Set the condition type as a header condition.

Set the Condit on Index indicator for the condition type.

NO.30 Which of the following are characteristics of the down payment process in SAP S/4HANA? (Choose two.)

The down payment value is a fixed amount or percentage

The down payment uses a special settlement type (0S11)

The down payment process uses periodic billing

The down payment process uses a special billing type (FAZ)

NO.31 Which of the following are characteristics of the SAP Fiori design? There are 3 correct answers to this question.

Visual design

Information architecture

Unified user interface design

Design thinking methodology

Interaction patterns

NO.32 There are already sales orders in the system. You increase the price of your products and want to invoice the new price for all unbilled sales orders. How can you achieve this?
Please choose the correct answer.

Use the billing due list for billing

Use an invoice list for billing

Set the pricing type in the copy control for the billing documents

Set the pricing type in the category in the billing documents

NO.33 In a standard SAP S/4HANA system, a customer wants to configure output by adding a new field to an existing form. In which case can the form modification be regarded as simple?

The field is NOT recognized in the processing program and needs to be added to the communication structure

The field exists in the communication structure, but its format needs to be changed before it can be integrated into the form

The field does NOT yet exist and needs to be added to the database

The field exists in the communication structure and can be integrated in its existing format

NO.34 A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this?
Please choose the correct answer.

Select the ‘Copy partner function’ parameter in the Customizing settings for the item category

Maintain the sales document header as the relevant source for the partner function

Mark the partner function as unique in the partner determination procedure of the sales document type

Include the partner function in the partner determination procedure of the item category

NO.35 Which over-delivery options can be configured for a delivery item category? There are 2 correct answers to this question.

Over-delivery rejected with an error message

Over-delivery only possible if specified in a customer-material info record

Over-delivery always allowed

Over-delivery only possible if within tolerance

NO.36 A business user needs to display the document flow for a sales process and visualize all relevant preceding and subsequent documents.
Which activities do you suggest? (Choose two.)

Go to the accounting document and select the icon Display Document Flow

Go to the Manage Sales Orders app on the SAP Fiori Launchpad and select a sales order

Go to the sales order and select the icon Display Document Flow

Go to the material document and select the icon Display Document Flow

NO.37 Which of the following sequences describe a part of a sales process? There are 2 correct answers to this question.

Delivery –> Post goods issue –> Invoice –> Invoice cancellation

Quotation –> Warehouse Order –> Post goods issue –> Invoice

Invoice –> Invoice correction request –> Post goods issue –> Invoice

Cash sales –> Delivery –> Post goods issue –> Invoice –> Post financial accounting

NO.38 In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? Note: There are 2 correct answers to this question.

Preceding delivery

Customer hierarchy

Material master record

Preceding value contract

NO.39 What elements are used to determine a picking location with the “MALA Rule”? There are 3 correct answers to this question.

Warehouse number

Plant

Shipping point

Shipping conditions

Storage conditions

NO.40 What type of data does SAP Core Data Services (CDS) use to deliver operational reporting? Please choose the correct answer.

Replicated transactional data

Hybrid transactional data

Live transactional data

Aggregated data

NO.41 Which of the following actions can you directly execute in the SAP Fiori app “Manage Sales Orders”? There are 3 correct answers to this question.

Release credit blocks

Create billing documents

Remove billing blocks

Create sales orders

Reject all items in a sales order

NO.42 A business user grants his customer a special price. This special price should ignore all possible discounts that may be applicable in a sales order for this customer. What must the business user do?

Maintain a maximum condition value in the condition record for the special price.

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

Activate the Condition Update indicator in the condition record of the discounts.

Set the Exclusion indicator in the condition record of the discounts.

NO.43 You have created a sales order in a standard SAP S/4HANA system. Upon saving, you receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Note;There are 2 correct answers to this question.

Payer

Contact person

Bill-to party

Forwarding agent

NO.44 For sales order items that are to be picked in a warehouse managed by SAP Extended Warehouse Management (SAP EWM), an outbound delivery is created with reference to the sales order and replicated to SAP EWM.
Which type of SAP EWM document is created as a direct result of this replication?

An EWM outbound delivery is created. This is used for the creation of a warehouse order to manage the pick.

An outbound delivery order is created. This is used for the creation of warehouse tasks to manage the pick.

A series of warehouse tasks is created. These tasks are grouped into an outbound delivery order, which is used to manage the pick.

A warehouse order is created. This is used for the creation of warehouse tasks to manage the pick.

NO.45 A credit memo request was created for a customer’s sales order. What must a business user do to create the respective credit memo? Note: There are 2 correct answers to this question.

Create the credit memo with reference to the credit memo request.

Create the credit memo with reference to the sales order.

Ensure an order reason is entered in the credit memo request item.

Ensure the billing block on the credit memo request is removed.

NO.46 Which functions are performed by the outbound delivery document? There are 2 correct answers to this question.

Storage location determination

Shipping point determination

Batch determination

Plant determination

NO.47 Which organizational elements are mandatory for the order-to-cash process? There are 2 correct answers to this question.

Business area

Warehouse number

Company code

Plant

NO.48 What advantages do a single platform for Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) provide? (Choose two.)

Extract, Transform, and Load activities are eliminated

Multiple copies of the data are provided

A predefined subset of the data is available

The OLAP environment contains a full set of the latest data

NO.49 How often does SAP HANA create a save point? Please choose the correct answer.

Every few seconds

Every 30 minutes

Every few hours

Every few minutes

NO.50 Which time elements are included in backward scheduling for a sales order? There are 2 correct answers to this question.

Transit time

Loading time