[2023年更新]合格できるSAP C_TS462_2021プレミアム資料テストエンジンPDFの無料問題集お試しセット
2023年最新のリアルC_TS462_2021問題集テストエンジン試験問題はここにある
SAP C-TS462-2021試験は、SAP認定アプリケーションのアソシエイトになることに関心のある個人向けに設計されています。SAPS/4HANA販売2021。実際のシナリオで。 SAP販売の分野でスキルと知識を検証したい専門家を対象としています。
質問 # 23
Which of the following is a use case for a billing plan type?
- A. Settlement management
- B. Convergent billing
- C. Invoice lists
- D. Milestone billing
正解：D
質問 # 24
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. Partner function
- C. Item category
- D. Business partner category
- E. Material type
正解：A、B、C
質問 # 25
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 milestone billing.
- C. Set up the date proposal with a corresponding billing rule.
- D. Set up periodic billing.
正解：B、C
質問 # 26
When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If copied from the sold-to party, it must be in the sold-to party language. What must you do? Note: There are 3 correct Answers to this question.
- A. In the access sequence, set the partner function language for this text to 'sold-to party'.
- B. Include the text type with an appropriate access sequence in the text determination procedure.
- C. Ensure that the access sequence reads the sold-to party text first.
- D. Assign an appropriate text type to the sales document type.
- E. Assign the text determination procedure to the sales document type.
正解：A、B、E
質問 # 27
You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question.
- A. Use the Manage Prices - Sales app.
- B. Use the Creation of Pricing Lists app.
- C. Use report COND_AV.
- D. Use the Change condition (VK12) transaction.
正解：A、D
質問 # 28
Where do you configure the default billing type to be used for delivery-related billing?
- A. Sales document item category
- B. Copying control
- C. Delivery type
- D. Sales document type
正解：D
質問 # 29
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. In both cases, materials are priced and billed normally but the shipping is free of charge.
- B. A Delivery Free of Charge is used to deliver material due to a complaint.
- 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：B、D
質問 # 30
For which type of outline agreement do you determine the material from the item category?
- A. Scheduling agreement
- B. Value contract
- C. Quantity contract
- D. Condition contract
正解：B
質問 # 31
What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.
- A. Copying control must exist between the sales document and the billing document.
- B. The Billing Block field in the credit memo request must be empty.
- C. The billing document of the original customer invoice must be cancelled.
- D. An appropriate reason for rejection must be assigned to the original sales order item.
正解：A、B
質問 # 32
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Business partner grouping
- B. Business partner category
- C. Business partner role
- D. Account group
正解：A
質問 # 33
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. Sales office
- B. Operating concern
- C. Company code
- D. Sales organization
正解：C、D
質問 # 34
You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct Answers to this question.
- A. Free goods
- B. Sales item proposals
- C. Material determination
- D. Listing
正解：B、D
質問 # 35
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 customer master data
- B. The higher-level item
- C. The sales organization
- D. The material master data
正解：B、D
質問 # 36
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
- A. Spool file
- B. Business object builder
- C. OData service
- D. KPro archive
正解：D
質問 # 37
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In the order header, set the Complete Delivery indicator.
- B. In each order item, set complete delivery to required.
- C. In each order item, set partial deliveries to required.
- D. In the order header, set order combination to allowed.
正解：C
質問 # 38
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
- A. Group
- B. Company
- C. Sold-to party
- D. Organization
正解：A、D
質問 # 39
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. Partner function
- C. Item category
- D. Business partner category
- E. Material type
正解：A、B、C
質問 # 40
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. In both cases, materials are priced and billed normally but the shipping is free of charge.
- B. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
- C. A Delivery Free of Charge is used to deliver material due to a complaint.
- D. Documents of both document types can use the same item category.
正解：B、D
質問 # 41
You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data?
- A. Sales area and company code
- B. Sales area and business area
- C. Customer group and controlling area
- D. Customer group and company code
正解：A
質問 # 42
To what do you assign a material listing procedure?
- A. Sales area, document pricing procedure, and customer pricing procedure
- B. Sales item category
- C. Sales document type
- D. Sales organization and sales document type
正解：C
質問 # 43
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
- A. Sales document type
- B. Shipping conditions
- C. Plant
- D. Loading group
- E. Transportation group
正解：B、C、D
質問 # 44
Which of the following is a prerequisite for billing?
- A. You need a sales document type that is configured to be billing relevant.
- B. You need a billing type that is configured to be billing relevant.
- C. You need an billing item category that is configured to be billing relevant.
- D. You need an order item category that is configured to be billing relevant.
正解：D
質問 # 45
Which technology is used to support SAP S/4HANA Embedded Analytics?
- A. SAP Java stack
- B. CDS views (Core Data Services)
- C. SAP HANA SDA (Smart Data Access)
- D. Pool and cluster tables
正解：B
質問 # 46
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct Answers to this question.
- A. Redistribute
- B. Gain
- C. Drop
- D. Obtain
- E. Fill
正解：A、B、E
質問 # 47
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最新オフィシャル資料はC_TS462_2021認証されたC_TS462_2021問題集PDF：https://www.goshiken.com/SAP/C_TS462_2021-mondaishu.html
最新推薦するC_TS462_2021問題集はSAP Certified Application Associate認証された：https://drive.google.com/open?id=1DZanEYTDNgtfp8pSbYrYczJcljCj0FHk