C-TS462-1909問題集80問でSAP Certified Application Associateを確実実践
リアル最新C-TS462-1909試験問題C-TS462-1909問題集
SAP C_TS462_1909認定試験は、SAP S/4HANA Salesの領域における知識とスキルを証明するプロフェッショナルにとって優れた方法です。この試験に合格することで、候補者は自分の専門知識を正当化し、急速に成長している分野で新しいキャリアの機会を開拓することができます。
質問 # 38
Which confirmation strategies can you select when executing backorder processing (BOP)? Note: There are 3 correct answers to this question.
- A. Fail
- B. Win
- C. Fill
- D. Lose
- E. Split
正解：B、C、D
質問 # 39
What are characteristics of text determination? There are 2 correct answers to this question.
- A. Pricing condition record texts can be used as a standard text source
- B. The text type in the procedure can be set as mandatory
- C. Text determination uses condition records
- D. The access step in the access sequence has a text source
正解：B、D
質問 # 40
What can you do with the help of the Manage Billing Documents app? Note:There are 2 During an ATP check for a sales order item correct answers to this question.
- A. Cancel billing documents
- B. Approve billing documents
- C. Post billing documents
- D. Block billing documents
正解：A、C
質問 # 41
How do you establish the interface between SAP SI4HANA Sales and Finance?
- A. Uniquely assign a distribution channel to a company code
- B. Set up the general billing interface.
- C. Assign a sales organization to a company code.
- D. Set up the upload of the billing document request
正解：B
質問 # 42
You want to limit the choice of reasons for reject on in a sales process. What do you need to do?
- A. Assign the permitted reasons for rejection to the relevant sales item category.
- B. Assign the permitted reasons for rejection to the relevant business area.
- C. Assign the permitted reasons for rejection to the relevant sales document type.
- D. Assign the permitted reasons for rejection to the relevant sales area.
正解：C
質問 # 43
Which organizational elements are mandatory for the order-to-cash process? There are 2 correct answers to this question.
- A. Company code
- B. Business area
- C. Warehouse number
- D. Plant
正解：A、D
質問 # 44
To which of the following elements can you assign an incompleteness procedure? Note: There are 3 correct answers to this question.
- A. Delivery type
- B. Billing type
- C. Schedule line category
- D. Partner type
- E. Partner function
正解：A、C、D
質問 # 45
You manually change the item category of a quotation item and create a subsequent sales order. You do NOT want the item category in the sales order to be determined automatically. How do you achieve this?
Please choose the correct answer.
- A. Define an item category usage for the item category determination
- B. Maintain a default item category in the copy control
- C. Enter an alternative item category in the sales order type
- D. Choose "reference mandatory" in the quotation type
正解：B
質問 # 46
You need texts for shipping in a sales order. These are usually sourced from the ship-to party, but if they are not maintained in the ship-to party, they should be sourced from the sold-to party.
Which of the following objects controls this behavior?
- A. Condition table
- B. Access sequence
- C. Text determination procedure
- D. Text type
正解：B
質問 # 47
What is maintained in a pricing procedure? Please choose 2 correct answers.
- A. Condition table
- B. Step
- C. Condition type
- D. Access sequence
正解：B、C
質問 # 48
Which functions can be used with the Smart Business rnodeler apps? There are 2 correct answers to this question.
- A. Create an attribute view for KPI data
- B. Migrate KPI data
- C. Manage KPI authorizations
- D. Create KPI
正解：C、D
質問 # 49
During an ATP check for a sales order item, the requested quantity is completely confirmed on the required date even though there is only a partial quantity in stock on that date. What could be the reason for this?
- A. In the configuration of the scope of check, the Without Replenishment Lead Time flag is set and the material availability date is further away than today plus the replenishment lead time.
- B. The customer master record is set to allow partial deliveries and the customer requires a quantity as soon as possible.
- C. The customer material info record is set to allow partial deliveries and the customer requires a quantity as close to the requested delivery date as possible.
- D. In the configuration of the scope of check, the Without Replenishment lead Time flag is not set and the material availability date is further away than today plus the replenishment lead time.
正解：D
質問 # 50
Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safety stock level.
Where do you configure this?
- A. The Item Category group in the material master
- B. The scope of the availability check
- C. The Checking rule at transaction level
- D. The Special Stock indicator in the Item category
正解：A
質問 # 51
Which field from the customer master record determines the route?
- A. Delivery priority
- B. Incoterms
- C. Delivering plant
- D. Shipping conditions
正解：D
質問 # 52
Where do you control the billing relevance? Please choose the correct answer.
- A. Sales document type
- B. Billing document item category
- C. Billing document type
- D. Sales document item category
正解：D
質問 # 53
You maintain business partners and want to use them as customers in sales documents. Which assignment is mandatory in customer-vendor integration (CVI) to ensure this?
- A. Business partner category to partner function
- B. Business partner grouping to account group
- C. Business partner category to partner procedure
- D. Business partner role to partner type
正解：B
質問 # 54
Where in customizing do you assign the billing plan type?
- A. Copying control for billing documents
- B. Billing document item category
- C. Billing document type
- D. Sales document item category
正解：D
質問 # 55
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. Ensure the billing block on the credit memo request is removed
- B. Create the credit memo with reference to the credit memo request
- C. Ensure an order reason is entered in the credit memo request item
- D. Create the credit memo with reference to the sales order
正解：A、B
質問 # 56
Which confirmation strategies can you select when executing backorder processing (BOP)? (Choose three.)
- A. Fail
- B. Win
- C. Fill
- D. Lose
- E. Split
正解：B、C、D
質問 # 57
Which organizational units must you set up for billing? Note: There are 2 correct answers to this question.
- A. Company code
- B. Business area
- C. Profit center
- D. Sales area
正解：A、D
質問 # 58
Which of the following are outbound processes in SAP Extended Warehouse Management? There are 2 correct answers to this question.
- A. Transportation processing
- B. Outbound planning (route, wave, bin)
- C. Picking optimization
- D. Kit-to-stock management
正解：A、C
質問 # 59
What must be set up to establish the interface between Sales & Distribution and Financial Accounting? Please choose the correct answer.
- A. Account determination
- B. Copy control for accounting
- C. Data transfer routine
- D. General billing interface
正解：A
質問 # 60
Your project requires that a new text element from the business partner master record is automatically copied into the header information in sales orders. What must you do? Note: There are 2 correct answers to this question.
- A. Create a condition master record for the new text type.
- B. Assign a text determination procedure to the sales item category.
- C. Assign a text determination procedure to the sales document type.
- D. Assign the required text type with an appropriate access sequence to the text determination procedure.
正解：A、C
質問 # 61
What does the account group control when you create a new customer role in the business partner master?
Please choose the correct answer.
- A. Hidden fields
- B. Number range
- C. Partner determination procedure
- D. Currency type
正解：B
質問 # 62
What can you do in the Sales Order Fulfillment Monitor? There are 2 correct answers to this question.
- A. Start automatic pricing update for all sales orders
- B. Execute order-related billing
- C. Check and edit the payment terms on header and/or item leve
- D. Monitor sales orders in critical stages
正解：B、D
質問 # 63
......
C-TS462-1909別格な問題集で最上級の成績にさせるC-TS462-1909問題：https://www.goshiken.com/SAP/C-TS462-1909-mondaishu.html