[2024年08月]更新のC-TS462-2022認定実際の問題を提供します [Q48-Q73]

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[2024年08月]更新のC-TS462-2022認定実際の問題を提供します

更新されたのはC-TS462-2022問題集PDFでC-TS462-2022リアル有効なブレーン問題集には80問があります!

質問 # 48
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?

  • A. Quantity contract
  • B. Material-related value contract
  • C. General value contract
  • D. Scheduling agreement

正解:D


質問 # 49
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?

  • A. Set up the freight charge as a header condition.
  • B. Set up calculation type B (fixed amount) for the freight charge,
  • C. Set up condition type groups for the freight charge.
  • D. Assign a group condition routine to the freight charge,

正解:C


質問 # 50
You save a sales order and 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.

  • A. Ordering party (1)
  • B. Invoicing party (11)
  • C. Sold to party (SP)
  • D. Ship to party (SH)

正解:C、D


質問 # 51
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.

  • A. Business partner category
  • B. Delivery item category
  • C. Delivery type
  • D. Account group

正解:C、D


質問 # 52
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. Free goods
  • B. Material determination
  • C. Material listing
  • D. Item proposal

正解:A、B


質問 # 53
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. Loading time of the shipping point,
  • B. Transit time of the route.
  • C. Pick / pack time of the warehouse number;
  • D. Transportation lead time of the forwarding agent,

正解:A、C


質問 # 54
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.

  • A. Higher-level item category
  • B. Delivery type
  • C. MRP
  • D. item category group
  • E. shipping point

正解:A、B、D


質問 # 55
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

  • A. Company
  • B. Organization
  • C. Group
  • D. Sold-to party

正解:B、D


質問 # 56
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.

  • A. Assign a product hierarchy to the value contract.
  • B. Assign an assortment module to the value contract.
  • C. Assign a sales item proposal to the value contract.
  • D. Set up the dependent profitability segment for the value contract.

正解:A、B


質問 # 57
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?

  • A. The billing type setting
  • B. The delivery block setting
  • C. The item category setting
  • D. The reference mandatory setting

正解:A


質問 # 58
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?

  • A. In the order header, set Order Combination to allowed.
  • B. In the order header, set the Complete Delivery indicator.
  • C. In each order item, set partial deliveries to required.
  • D. In each order item, set Complete Delivery to required.

正解:C


質問 # 59
You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?

  • A. Create an assortment module that determines the permitted substitution materials
  • B. Create a material determination record with an appropriate substitution rule.
  • C. Create a material listing that includes both the ordered and substitution materials.
  • D. Ensure all affected orders are included in a backorder processing run.

正解:B


質問 # 60
You want to process and monitor outbound deliveries. Which organizational unit supports this?

  • A. [J] Warehouse number
  • B. Distribution channel
  • C. shipping Point
  • D. Plant

正解:C


質問 # 61
For which type of outline agreement do you determine the material from the item category?

  • A. Quantity contract
  • B. Value contract
  • C. Condition contract
  • D. Scheduling agreement

正解:D


質問 # 62
Which of the following is a use case for a billing plan type?

  • A. Settlement management
  • B. Convergent billing
  • C. Milestone billing
  • D. Invoice lists

正解:C


質問 # 63
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

  • A. You must send the payer a single invoice list instead of individual invoice,
  • B. You use preliminary billing documents for the invoice list creation,
  • C. You must set up a periodic billing plan for the invoice list creation.
  • D. You must create an invoice list at specified time intervals or on specified dates,

正解:A、D


質問 # 64
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question

  • A. Drop
  • B. Obtain
  • C. Redistribute
  • D. Bill
  • E. Gain

正解:C、D、E


質問 # 65
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?

  • A. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
  • B. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
  • C. The With Reservations indicator is set in the configuration of the scope of availability check
  • D. The Without replenishment lead time indicator is not set in the configuration of the scope of availability check.

正解:D


質問 # 66
Where do you configure the default billing type to be used for delivery-related billing?

  • A. sales document type
  • B. copying Control
  • C. sales document item category
  • D. Delivery Type

正解:A


質問 # 67
Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?

  • A. It is possible to maintain one condition column cell with multiple result column cells for each table row
  • B. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
  • C. Every condition column is processed in sequence, In each condition column, every row is processed from top to bottom.
  • D. It is possible to evaluate the content of column cells by using comparison operators or value ranges,

正解:D


質問 # 68
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.

  • A. The app allows a user to monitor sales orders in critical stages and efficiently address issues.
  • B. The app shows cost simulations for all possible order fulfillment scenarios.
  • C. Icons and colors are used in the app to represent different types of issues.
  • D. The process flow can be used to directly resolve issues as quickly as possible.

正解:A


質問 # 69
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question

  • A. Whether the route should be redetermined
  • B. Whether a storage location should be determined
  • C. Whether over delivery is allowed
  • D. Whether a delivery should be split by warehouse number

正解:B、C


質問 # 70
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.

  • A. Business transaction event (BTE)
  • B. Enhancement point
  • C. SAP Best Practices
  • D. Customer exit
  • E. Modification

正解:A、B、D


質問 # 71
You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?

  • A. Create an assortment module that determines the permitted substitution materials.
  • B. Create a material determination record with an appropriate substitution reason.
  • C. Create a material listing that includes both the ordered and substitution materials.
  • D. Ensure all affected orders are included in a backorder processing run.

正解:B


質問 # 72
You want to use billing as part of the sales process. Which organizational units must be configured? Note: There are 2 correct answers to this question.

  • A. Company code
  • B. Business area
  • C. Profit center
  • D. Sales organization

正解:A、D


質問 # 73
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