更新された2022年03月プレミアムC-TS462-2020試験エンジンPDFで今すぐダウンロード！無料更新された82問あります
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SAP C-TS462-2020 認定試験の出題範囲：
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質問 49
What is a use case for a billing plan type?
- A. Milestone billing
- B. Invoice lists
- C. Billing document requests
- D. Preliminary billing
正解: A
質問 50
You want to automatically supply your customers with another material if the ordered material is not available.
How would you do this?
- A. Deactivate the material availability check and use material determination instead.
- B. Create a material listing that includes both the ordered and substitution materials.
- C. Ensure future replenishments of the ordered material are excluded from the material availability check.
- D. Create a material determination record with an appropriate substitution reason.
正解: B
質問 51
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 category
- B. Condition type
- C. Condition type groups
- D. Condition record
正解: B,D
質問 52
In the outbound delivery document, which information can be found in the item only?
- A. Picking information
- B. Status information
- C. Plant
- D. Texts
正解: C
質問 53
Where do you control the billing relevance? Please choose the correct answer.
- A. Billing document type
- B. Salesdocument item category
- C. Billing document item category
- D. Sales document type
正解: B
質問 54
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 loading points to a plant.
- B. Assign a shipping point to multiple plants.
- C. Assign a plant to multiple sales organizations/distribution channels.
- D. Assign multiple plants to one company code.
- E. Assign multiple distribution channels to one company code.
正解: C,D,E
質問 55
Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies?
- A. Supply chain unit
- B. Route
- C. Distribution channel
- D. Sales organization
正解: C
質問 56
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct Answers to this question.
- A. Obtain
- B. Fill
- C. Drop
- D. Redistribute
- E. Gain
正解: B,D,E
質問 57
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. Customer exit
- B. Enhancement point
- C. SAP Best Practices
- D. Business transaction event (BTE)
- E. Modification
正解: A,B,D
質問 58
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 sales organization
- C. The customer master data
- D. The material master data
正解: A,D
質問 59
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.
- A. Set up the condition type as a group condition.
- B. Set the manual indicator for the condition type in the pricing procedure.
- C. Set the manual entries indicator in the condition type.
- D. Set up the condition type without an access sequence.
- E. Set up the condition type as a header condition.
正解: B,D,E
質問 60
You are using incompleteness procedures in your system. To which elements can they be assigned? Note:
There are 3 correct answers to this question.
- A. Schedule line category
- B. Business partner category
- C. Material type
- D. Partner function
- E. Item category
正解: A,D,E
質問 61
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 cancel a collective billing run.
- B. With the help of the app, a user can block the automatic posting of billing documents.
- C. With the help of the app, a user can set default billing blocks for sales documents.
- D. With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
正解: C,D
質問 62
What is a characteristic of a service item in a sales order?
- A. The service item has no schedule line.
- B. The material of the service item has a specific item category group.
- C. The requested delivery date is set to the current date.
- D. The sales price is determined from the service master record.
正解: B
質問 63
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 Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.
- B. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
- C. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
- D. The With Reservations indicator is set in the configuration of the scope of availability check.
正解: A
質問 64
Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question.
- A. Create the tile and assignit to the evaluation
- B. Create the tile and assign it to the KPI
- C. Create the exception report in the background system
- D. Create a new KPI
- E. Define the required thresholds
正解: A,D,E
質問 65
When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?
- A. Copying control
- B. Delivery type
- C. Text determination procedure
- D. Billing type
正解: C
質問 66
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct Answers to this question.
- A. The overall status of the delivery is set to complete.
- B. Delivery requirements in material planning are updated.
- C. The document flow is updated.
- D. The warehouse task status is set to complete.
- E. The billing document can now be created.
正解: B,C,E
質問 67
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 the condition update indicator for the condition type K029.
- B. You need to set up the scale base type for the condition type K029.
- C. You need to set up the condition type K029 as a header condition.
- D. You need to set up the condition type K029 as a group condition.
正解: D
質問 68
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 over-delivery is allowed.
- C. Whether a delivery should be split by warehouse number.
- D. Whether packing information should be entered.
正解: B,D
質問 69
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this?
Note: There are 2 correct Answers to this question.
- A. You set up condition types and assign them to the relevant pricing procedure.
- B. You set up condition tables and assign them to the relevant condition types.
- C. You set up condition categories and assign them to the relevant pricing procedure.
- D. You set up condition tables and assign them to the relevant access sequences.
正解: A,D
質問 70
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.
- A. You use preliminary billing documents for the invoice list creation.
- B. You must set up a periodic billing plan for the invoice list creation.
- C. The payer receives a single invoice list instead of the individual invoices.
- D. The invoice list is created at specified time intervals or on specific dates.
正解: C,D
質問 71
How do you limit the choice of order reasons for a sales document?
- A. Assign the permitted reasons to the relevant sales item category
- B. Specify the permitted reasons in the customer material info record.
- C. Specify the permitted order reasons in the relevant customer master.
- D. Assign the permitted order reasons to the relevant sales organization.
正解: D
質問 72
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. The app shows cost simulations for all possible order fulfillment scenarios.
- C. The app allows a user to monitor sales orders in critical stages and efficiently address issues.
- D. Icons and colors are used in the app to represent different types of issues.
正解: A,C
質問 73
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