[Aug-2021] Verified SAP Exam Dumps with C-TS462-2020 Exam Study Guide
Best Quality SAP C-TS462-2020 Exam Questions Lead2Passed Realistic Practice Exams [2021]
NEW QUESTION 47
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. Invoicing party (11)
- B. Ship-to party (SH)
- C. Ordering party (1 )
- D. Sold-to party (SP)
Answer: B,D
NEW QUESTION 48
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. Customer material info record
- B. Material master
- C. Material determination
- D. Ship-to party
- E. Material listing
Answer: A,B,D
NEW QUESTION 49
Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?
- A. Text determination procedure
- B. Text type
- C. Access sequence
- D. Condition table
Answer: C
NEW QUESTION 50
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 With Reservations indicator is set in the configuration of the scope of availability check.
- B. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.
- C. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
- D. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
Answer: B
NEW QUESTION 51
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
- A. KPro archive
- B. Business object builder
- C. OData service
- D. Spool file
Answer: A
NEW QUESTION 52
Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.
- A. Print
- B. Email
- C. ALE
- D. Fax
- E. XML
Answer: A,B,E
NEW QUESTION 53
How does the system determine the warehouse number in an order-to-cash process?
- A. It is linked to a combination of a shipping point and a loading point.
- B. It is linked to a combination of a plant and a storage location.
- C. It is linked to a combination of a plant and a storage section.
- D. None
- E. It is linked to a combination of a plant and a shipping point.
Answer: B
NEW QUESTION 54
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct Answers to this question.
- A. A Delivery Free of Charge is used to deliver material due to a complaint.
- B. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
- C. In both cases, materials are priced and billed normally but the shipping is free of charge.
- D. Documents of both document types can use the same item category.
Answer: A,B
NEW QUESTION 55
To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.
- A. Delivery item category
- B. Delivery type
- C. Business partner category
- D. Account group
Answer: C,D
NEW QUESTION 56
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct Answers to this question.
- A. Condition type groups
- B. Condition category
- C. Condition type
- D. Condition record
Answer: C,D
NEW QUESTION 57
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts.
What do you need to set up for the condition type K029 so it meets this requirement?
- A. You need to set up the scale base type for the condition type K029.
- B. You need to set up the condition type K029 as a header condition.
- C. You need to set up the condition type K029 as a group condition.
- D. You need to set the condition update indicator for the condition type K029.
Answer: C
NEW QUESTION 58
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
- A. Scheduling agreement
- B. General value contract
- C. Material-related value contract
- D. Quantity contract
Answer: A
NEW QUESTION 59
You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct Answers to this question.
- A. Assign a plant to multiple sales organizations/distribution channels.
- B. Assign multiple loading points to a plant.
- C. Assign multiple plants to one company code.
- D. Assign multiple distribution channels to one company code.
- E. Assign a shipping point to multiple plants.
Answer: A,C,D
NEW QUESTION 60
Where do you configure the default billing type to be used for order-related or delivery-related billing?
- A. Sales document item category
- B. Delivery type
- C. Sales document type
- D. Delivery document item category
Answer: C
NEW QUESTION 61
Which elements are assigned to field reference groups to influence the status of fields in the material master? Note: There are 2 correct Answers to this question.
- A. Sales organization
- B. Plant
- C. Industry sector
- D. Item category group
Answer: B,C
NEW QUESTION 62
Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.
- A. Delivery relevance
- B. Create delivery group
- C. Structure scope
- D. Goods movement type
Answer: A,D
NEW QUESTION 63
What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct Answers to this question.
- A. With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
- B. With the help of transaction VF04, a user can cancel a collective billing run.
- C. With the help of the app, a user can block the automatic posting of billing documents.
- D. With the help of the app, a user can set default billing blocks for sales documents.
Answer: A,D
NEW QUESTION 64
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