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NEW QUESTION # 47
In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
- A. Invoice cancellation
- B. Subsequent delivery free of charge
- C. Invoice correction request
- D. Credit memo request
Answer: A,C
NEW QUESTION # 48
You review the standard behaviour of sales document items. Which of the following sales document items is marked as completely referenced, even if it is only partially referenced?
- A. A sales order item referenced by a delivery
- B. A contract item referenced by a sales order
- C. An inquiry item referenced by a quotation
- D. A quotation item referenced by a sales order
Answer: C
NEW QUESTION # 49
What can you trigger in the customizing of schedule line categories? (Choose two.)
- A. Creation of a purchase requisition
- B. Proposal of the delivery date
- C. Transfer of requirements
- D. Immediate creation of the delivery
Answer: A,C
NEW QUESTION # 50
You need to generate a list of conditions for analysis in a standard SAP S/4HANA system. Which activity does SAP recommend?
- A. Create a pricing report.
- B. Create an ABAP report.
- C. Extract condition records and use a tabulation tool.
- D. Create table joins with underlying tables
Answer: A
NEW QUESTION # 51
In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this?
- A. The sales item category must be relevant for delivery
- B. The delivery item category must contain a movement type
- C. The delivery document type must allow text items
- D. The sales item category for the text item must contain a movement type
Answer: A
NEW QUESTION # 52
When you set up a billing document, which copy control parameters are available at header level? (Choose two.)
- A. Pricing type
- B. Reference number
- C. Update document flow
- D. Copy item number
Answer: B,D
NEW QUESTION # 53
Your project requires a rush order process in which a delivery document is automatically created immediately after the sales order is saved.
In which customizing object do you activate this?
- A. Sales item category
- B. Schedule line category
- C. Sales document type
- D. Copy control
Answer: C
NEW QUESTION # 54
What type of data does SAP Core Data Services (CDS) use to deliver operational reporting? Please choose the correct answer.
- A. Aggregated data
- B. Replicated transactional data
- C. Live transactional data
- D. Hybrid transactional data
Answer: C
NEW QUESTION # 55
What do you need to consider when you create a condition record for pricing?
- A. You have a limit of 10 scale levels for each condition record
- B. You can create condition records for header conditions
- C. You can create condition records for condition types that are selected as manual in the pricing procedure
- D. You have to set a time frame for each condition record
Answer: C
NEW QUESTION # 56
You want 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. Include the new partner function in the partner determination procedure of the relevant sales document type.
Answer: C,D
NEW QUESTION # 57
What functionality is used to make sales order items available to MRP?
- A. Transfer of material planning
- B. Transfer of availability
- C. Transfer of requirements
- D. Transfer of order volume
Answer: C
NEW QUESTION # 58
How do you establish the interface between SAP SI4HANA Sales and Finance?
- A. Uniquely assign a distribution channel to a company code
- B. Assign a sales organization to a company code.
- C. Set up the upload of the billing document request
- D. Set up the general billing interface.
Answer: D
NEW QUESTION # 59
Your project requires material determination in a sales order if the ordered material is NOT available. How do you achieve this?
- A. Set up an availability check in the material determination record
- B. Set up the access sequence to perform a quantity check for the material
- C. Set up a material determination record with a suitable substitution reason
- D. Deactivate the material availability check and use material determination
Answer: C
NEW QUESTION # 60
Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract? (Choose two.)
- A. Assortment modules
- B. Value contract types
- C. Contract profiles
- D. Product hierarchies
Answer: A,D
NEW QUESTION # 61
Which process step is mandatory in outbound delivery? Please choose the correct answer.
- A. Transportation planning
- B. Posting the goods issue
- C. Packing
- D. Picking
Answer: B
NEW QUESTION # 62
Which of the following are primary functions of EWM? There are 3 correct answers to this question.
- A. Cross-docking
- B. Inventory management at storage bin level
- C. Stock transfers
- D. Physical inventory management
- E. Consolidation and deconsolidation
Answer: B,C,D
NEW QUESTION # 63
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. Create the credit memo with reference to the sales order
- B. Ensure the billing block on the credit memo request is removed
- C. Ensure an order reason is entered in the credit memo request item
- D. Create the credit memo with reference to the credit memo request
Answer: B,D
NEW QUESTION # 64
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