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SAP C_TS462_2021リアル試験問題保証付き 更新された問題集
質問 10
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct Answers to this question.
- A. The process flow can be used to directly resolve issues as fast as possible.
- B. Icons and colors are used in the app to represent different types of issues.
- C. The app allows a user to monitor sales orders in critical stages and efficiently address issues.
- D. The app shows cost simulations for all possible order fulfillment scenarios.
正解: A,C
質問 11
You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct Answers to this question.
- A. Assign multiple plants to one company code.
- B. Assign a plant to multiple sales organizations/distribution channels.
- C. Assign a shipping point to multiple plants.
- D. Assign multiple distribution channels to one company code.
- E. Assign multiple loading points to a plant.
正解: A,B,D
質問 12
You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data?
- A. Customer group and company code
- B. Sales area and business area
- C. Customer group and controlling area
- D. Sales area and company code
正解: D
質問 13
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct Answers to this question.
- A. Material determination
- B. Material listing
- C. Material master
- D. Ship-to party
- E. Customer material info record
正解: C,D,E
質問 14
Your outbound deliveries must automatically determine storage locations. Where do you activate this?
- A. Shipping point
- B. Outbound delivery type
- C. Route
- D. Outbound delivery item category
正解: A
質問 15
What is a use case for a billing plan type?
- A. Milestone billing
- B. Preliminary billing
- C. Billing document requests
- D. Invoice lists
正解: A
質問 16
You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?
- A. In the condition records for all discounts, you set the Exclusion indicator.
- B. In the condition record for the special price, you set the Exclusion indicator.
- C. In the condition records for the special price and the discounts, you activate the Condition Update indicator.
- D. In the condition record for the special price, you maintain a maximum condition value.
正解: B
質問 17
What is a prerequisite for billing?
- A. You need a sales document type that is configured to be billing relevant.
- B. You need a delivery type for which the invoicing date was determined.
- C. You need an order item category that is configured to be billing relevant.
- D. You need a billing document request for which a goods issue was posted.
正解: C
質問 18
What are some of the prerequisites for creation of a credit memo based on a credit memo request?
Note: There are 2 correct Answers to this question.
- A. Copying control must exist between the sales document and the billing document.
- B. The Billing Block field in the credit memo request must be empty.
- C. The billing document of the original customer invoice must be cancelled.
- D. An appropriate reason for rejection must be assigned to the original sales order item.
正解: B,D
質問 19
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.
- A. Assign a set of working times to the shipping point.
- B. Assign a shift sequence to the working times.
- C. Maintain shifts defining the times for starting and ending work.
- D. Maintain the transit time in the route in hours and minutes.
- E. Assign a set of working times to the plant.
正解: A,C,E
質問 20
Which fields are used in the determination of the shipping point? Note: There are 3 correct Answers to this question.
- A. Weight group
- B. Plant
- C. Delivery type
- D. Loading group
- E. Shipping condition
正解: B,D,E
質問 21
You want to determine the item category in a sales document. What do you need to consider? Note: There are
2 correct answers to this question.
- A. The higher-level item
- B. The material master data
- C. The sales organization
- D. The customer master data
正解: A,B
質問 22
Which settings do the cash sales process and the rush order process have in common? Note: There are 2 correct answers to this question.
- A. The lead time in days
- B. The item category determination
- C. The billing type settings
- D. The immediate delivery setting
正解: C
質問 23
In a free goods scenario, which elements influence how the item category is determined for the free goods item? Note: There are 2 correct Answers to this question.
- A. The item category group from the material master
- B. The material price group from the customer master
- C. The item category of the higher-level item
- D. The item usage assigned to the discount condition type
正解: C,D
質問 24
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.
- A. Material determination
- B. Sales item proposals
- C. Free goods
- D. Listing
正解: B,D
質問 25
Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.
- A. Item category group
- B. MRP type
- C. Delivery type
- D. Shipping point
- E. Higher-level item category
正解: A,C,E
質問 26
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct Answers to this question.
- A. Pick/pack time of the warehouse number
- B. Transportation lead time of the forwarding agent
- C. Transit time of the route
- D. Loading time of the shipping point
正解: A,D
質問 27
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Fill
- B. Drop
- C. Obtain
- D. Redistribute
- E. Gain
正解: B,D,E
質問 28
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.
- A. The invoice list is created at specified time intervals or on specific dates.
- B. You use preliminary billing documents for the invoice list creation.
- C. The payer receives a single invoice list instead of the individual invoices.
- D. You must set up a periodic billing plan for the invoice list creation.
正解: A,C
質問 29
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