SAP C-TS462-1909 Exam Questions (Updated 2022) 100% Real Question Answers
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SAP C-TS462-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Master data 8% - 12% | Set up and maintain relevant master data. |
| Monitoring & Analytics 8% - 12% | Explain and perform tasks relating to Monitoring & Analytics |
| Pricing and condition technique 8% - 12% | Explain and perform tasks relating to pricing and condition technique |
| Availability Check 8% - 12% | Explain and perform tasks relating to Availability Check. |
| Basic Functions (customizing) 8% - 12% | Explain and perform tasks relating to Basic Functions (customizing). |
| Sales Documents (customizing) 8% - 12% | Explain and perform tasks relating to Sales Documents (customizing) |
| Organizational Structures 8% - 12% | Explain and perform tasks relating to Organizational Structures. |
| Sales Process 8% - 12% | Explain and perform tasks relating to Sales process |
| Cross-functional (customizing) 8% - 12% | Maintain customization settings required to perform cross-functional business processes. |
| Billing Process and Customizing 8% - 12% | Explain and perform tasks relating to Billing (basics), and maintain customization settings required to perform basic billing processes |
| Shipping Process and Customizing 8% - 12% | Describe how shipping transactions are processed in relation to sales order management and their associated customization settings, and maintain customization settings required to perform basic shipping processes. |
NEW QUESTION 45
Which process step is mandatory in outbound delivery? Please choose the correct answer.
- A. Posting the goods issue
- B. Picking
- C. Packing
- D. Transportation planning
Answer: A
NEW QUESTION 46
Which of the following are characteristics of the SAP Fiori design? There are 3 correct answers to this question.
- A. Information architecture
- B. Unified user interface design
- C. Visual design
- D. Design thinking methodology
- E. Interaction patterns
Answer: A,C,E
NEW QUESTION 47
When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result?
- A. Every row is processed in sequence. In each row, every condition column cell is processed from left to right. If the condition in each condition column cell is met, the field values in the result columns are returned.
- B. Every row is processed in sequence. In each row, every result column cell is processed from left to right. If the condition in each result column cell is met, the field values in the condition columns are returned.
- C. Every row is processed in sequence. In each row, every condition column cell is processed from right to left. If the condition in each condition column cell is met, the field values in the result columns are returned.
- D. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. If the condition in each condition column cell is met, the field values in the result columns are returned.
Answer: A
NEW QUESTION 48
What functionality is used to make sales order items available to MRP?
- A. Transfer of material planning
- B. Transfer of requirements
- C. Transfer of availability
- D. Transfer of order volume
Answer: B
NEW QUESTION 49
Which elements determine a shipping point automatically? There are 3 correct answers to this question.
- A. Transportation group
- B. Shipping condition
- C. Loading group
- D. Delivering plant
- E. Storage condition
Answer: B,C,D
NEW QUESTION 50
Which elements contribute to the available quantity during an Available-to-Promise (ATP) check for a sales order item? There are 3 correct answers to this question.
- A. Sales documents
- B. Purchase orders
- C. Stocks
- D. Shipment documents
- E. Transfer orders
Answer: A,B,C
NEW QUESTION 51
How often does SAP HANA create a save point? Please choose the correct answer.
- A. Every few minutes
- B. Every few seconds
- C. Every few hours
- D. Every 30 minutes
Answer: A
NEW QUESTION 52
Which of the following are tables in the SAP S/4HANA sales data model? There are 2 correct answers to this question.
- A. Status Header
- B. Document Flow (Simplified)
- C. LIS Table (Credit Management)
- D. Business Data
Answer: B,D
NEW QUESTION 53
Which master data can you use for automatic determination of the delivering plant in a sales order? (Choose three.)
- A. Ship-to party
- B. Customer hierarchy
- C. Material master
- D. Customer material info record
- E. Sold-to party
Answer: C,D,E
NEW QUESTION 54
Your project uses the new output management in SAP S/4HANA. What must you create to print the order confirmation immediately after the order is saved?
- A. Condition record
- B. Transmission medium
- C. Decision table entry
- D. Output message
Answer: B
NEW QUESTION 55
What types of issues can you resolve with SAP Smart Business for Sales Order Fulfillment? There are 3 correct answers to this question.
- A. Unconfirmed quantities
- B. Incomplete data
- C. Reverse Invoice List
- D. Account determination
- E. Billing block
Answer: A,B,E
NEW QUESTION 56
What is a prerequisite for delivery-related billing?
- A. You need a delivery for which the invoicing date was posted
- B. You need a delivery item category that is configured to be billing relevant
- C. You need a delivery type that is configured for delivery-related billing
- D. You need a delivery for which goods issue was posted
Answer: B
NEW QUESTION 57
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.
- A. Set the pricing type in the copy control for the billing documents
- B. Set the pricing type in the category in the billing documents
- C. Use an invoice list for billing
- D. Use the billing due list for billing
Answer: A
NEW QUESTION 58
Where in customizing do you assign the billing plan type?
- A. Billing document type
- B. Copying control for billing documents
- C. Sales document item category
- D. Billing document item category
Answer: C
NEW QUESTION 59
What can you do in the Sales Order Fulfillment Monitor? There are 2 correct answers to this question.
- A. Check and edit the payment terms on header and/or item leve
- B. Execute order-related billing
- C. Start automatic pricing update for all sales orders
- D. Monitor sales orders in critical stages
Answer: B,D
NEW QUESTION 60
What is used to determine a pricing procedure? There are 3 correct answers to this question.
- A. Ship-to party
- B. Sales area
- C. Sales document type
- D. Item category
- E. Sold-to party
Answer: B,C,E
NEW QUESTION 61
What are the consequences of posting goods issue? (Choose three.)
- A. Delivery requirements in material planning are updated
- B. A debit is posted to the customer account
- C. A material document is posted
- D. The warehouse task status is set to complete
- E. The quantity in inventory management is updated
Answer: A,C,E
NEW QUESTION 62
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. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents
- B. Mark the new partner function as relevant for sales documents and customer role of the business partner master
- C. Include the new partner function in the partner determination procedure of the relevant account group
- D. Ensure that the customer role of the business partner master is the source for the new partner function in the sales order
Answer: A,C
NEW QUESTION 63
Which organizational unit is used for interim storage in SAP Extended Warehouse Management (EWM)?
Please choose the correct answer.
- A. Activity area
- B. Door
- C. Storage location
- D. Staging area
Answer: D
NEW QUESTION 64
Where do you assign a contract profile? Please choose the correct answer.
- A. Customer master
- B. Billing document type
- C. Sales document type
- D. Item category
Answer: C
NEW QUESTION 65
A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? (Choose two.)
- A. Ensure an order reason is entered in the credit memo request item
- B. Ensure the billing block on the credit memo request is removed
- C. Create the credit memo with reference to the sales order
- D. Create the credit memo with reference to the credit memo request
Answer: B,D
NEW QUESTION 66
What do you need to consider when you create a condition record for pricing?
- A. You can create condition records for condition types that are selected as manual in the pricing procedure
- B. You have to set a time frame for each condition record
- C. You can create condition records for header conditions
- D. You have a limit of 10 scale levels for each condition record
Answer: A
NEW QUESTION 67
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