
[2022年01月26日] 合格させるSAP C-TS462-2020試験情報と無料練習テスト
C-TS462-2020試験問題集PDF更新された問題集にはGoShiken試験合格保証付き
SAP C-TS462-2020 認定試験の出題範囲:
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質問 48
What are some of the prerequisites for creation of a credit memo based on a credit memo request?
Note: There are 2 correct Answers to this question.
- A. The billing document of the original customer invoice must be cancelled.
- B. Copying control must exist between the sales document and the billing document.
- C. An appropriate reason for rejection must be assigned to the original sales order item.
- D. The Billing Block field in the credit memo request must be empty.
正解: C,D
質問 49
How can you reduce the maintenance effort for customer master data?
- A. Use the customer-vendor integration.
- B. Use the business partner roles.
- C. Use the common view concept for master data.
- D. Use the common master data concept.
正解: B
質問 50
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 51
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 52
What are characteristics of Core Data Services (CDS) views? Note: There are 2 correct Answers to this question.
- A. CDS views speed up reporting by providing a dedicated persistency layer.
- B. The analytical engine of embedded BW can be combined with CDS views to provide advanced reporting options.
- C. CDS views are fully integrated into the ABAP development environment.
- D. CDS views replace the analytical engine of embedded BW.
正解: A,B
質問 53
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 54
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 55
Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.
- A. Fax
- B. Print
- C. ALE
- D. XML
- E. Email
正解: B,D,E
質問 56
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 57
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 58
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. Operating concern
- B. Company code
- C. Sales organization
- D. Sales office
正解: B,C
質問 59
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. Ship-to party (SH)
- B. Ordering party (1 )
- C. Invoicing party (11)
- D. Sold-to party (SP)
正解: A,D
質問 60
Which business partner categories can you use to create customer master records? Note: There are 2 correct Answers to this question.
- A. Company
- B. Consumer
- C. Organization
- D. Person
正解: C,D
質問 61
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Business partner category
- B. Business partner grouping
- C. Business partner role
- D. Account group
正解: B
質問 62
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. The status of a document is predicted using Artificial Intelligence (AI) algorithms.
- B. Color coding is used to indicate the status of a document.
- C. Issue solving is supported by a wizard based on Machine Learning (ML).
- D. The process flow supports direct navigation to applications that can be used to solve problems.
正解: A,D
質問 63
What is a prerequisite for billing?
- A. You need a sales document type that is configured to be billing relevant.
- B. You need an order item category that is configured to be billing relevant.
- C. You need a billing document request for which a goods issue was posted.
- D. You need a delivery type for which the invoicing date was determined.
正解: B
質問 64
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. In both cases, materials are priced and billed normally but the shipping is free of charge.
- C. Documents of both document types can use the same item category.
- D. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
正解: A,D
質問 65
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 66
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 67
How do you configure the down-payment process? Note: There are 2 correct Answers to this question.
- A. Set up the settlement type with a corresponding billing rule.
- B. Set up periodic billing.
- C. Set up milestone billing.
- D. Set up the date proposal with a corresponding billing rule.
正解: C,D
質問 68
Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.
- A. Goods movement type
- B. Delivery relevance
- C. Structure scope
- D. Create delivery group
正解: A,B
質問 69
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