[2022年更新]C-TS462-2020のPDF問題完璧見込みでGoShiken練習試験合格させます
質問 47
In a free goods scenario, which elements influence how the item category is determined for the free goods item?
- A. The item category of the higher-level item
- B. The item category group from the material master
- C. The item usage assigned to the discount condition type
- D. The material price group from the customer master
正解: A,C
質問 48
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 49
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 50
Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.
- A. Shipping point
- B. Item category group
- C. Higher-level item category
- D. Delivery type
- E. MRP type
正解: B,C,D
質問 51
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
- A. Scheduling agreement
- B. Material-related value contract
- C. Quantity contract
- D. General value contract
正解: A
質問 52
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. Industry sector
- B. Item category group
- C. Plant
- D. Sales organization
正解: A,C
質問 53
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 54
To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.
- A. Account group
- B. Delivery item category
- C. Business partner category
- D. Delivery type
正解: A,C
質問 55
How does the rush order process differ from the standard order process?
- A. An outbound delivery is created automatically.
- B. A special type of outbound delivery is used.
- C. Shipping output is based on the sales order.
- D. A stock availability check is not performed.
正解: A
質問 56
You normally include multiple sales orders in your outbound deliveries Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct Answers to this question.
- A. Incoterms
- B. Delivery Date
- C. Plant
- D. Material group
- E. Ship-to party
正解: A,B,E
質問 57
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 record for the special price, you maintain a maximum condition value.
- B. In the condition records for all discounts, 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 set the Exclusion indicator.
正解: D
質問 58
What could be the origin of a partner in a sales order? Note: There are 2 correct Answers to this question.
- A. Business partner category
- B. Customer hierarchy
- C. Preceding condition contract
- D. General value contract
正解: B,C
質問 59
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 60
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 of the higher-level item
- B. The item category group from the material master
- C. The item usage assigned to the discount condition type
- D. The material price group from the customer master
正解: A,C
質問 61
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 62
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
- A. Customer master
- B. Sales order type
- C. Copying control
- D. Sales organization
正解: C
質問 63
Which information comes from the payer? Note: There are 2 correct Answers to this question.
- A. Invoicing list scheduling
- B. Billing address
- C. Shipping conditions
- D. Payment terms
正解: A,D
質問 64
What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.
- A. It supports an exception-based working model.
- B. SAP Smart Business is configured entirely based on SAP Best Practices.
- C. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.
- D. It combines real-time insights with analytics and transactional follow-up activities.
- E. Every transaction code used in SAP Smart Business can be linked to a unique URL.
正解: A,C,D
質問 65
What can you set up in the copying control tool for billing documents? Note: There are 2 correct Answers to this question.
- A. Billing type for cancellation
- B. Assignment number
- C. Update document flow
- D. Update pricing
正解: B,D
質問 66
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 67
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. Customer material info record
- D. Ship-to party
- E. Material master
正解: C,D,E
質問 68
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 69
To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?
- A. Goods distribution can be optimized.
- B. Picking processes can be accelerated.
- C. Procurement costs can be reduced.
- D. Material requirements can be reduced.
正解: C
質問 70
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