C-TS462-2023問題集PDFでC-TS462-2023リアル試験問題解答
時間限定！今すぐ試そうC-TS462-2023試験 [2026] 問題集でSAPのPDF問題
質問 # 27
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Drop
- B. Fill
- C. Redistribute
- D. Obtain
- E. Gain
正解：B、C、E
解説：
Confirmation strategies available in backorder processing include:
A . Fill: This strategy aims to completely fulfill as many sales orders as possible.
B . Redistribute: This strategy redistributes available stock among existing orders to optimize order fulfillment.
D . Gain: This strategy focuses on maximizing the fulfillment of high-priority orders, potentially at the expense of lower-priority ones.
質問 # 28
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
- A. Shipping point
- B. Materia
- C. Outbound delivery item category
- D. Outbound delivery type
正解：C
解説：
If storage location for picking is not specified in the order item, the system determines the storage location when it creates the outbound delivery and copies it into the delivery item. Otherwise, the storage location entered in the order item is used in the outbound delivery.
質問 # 29
Which of the following is a characteristic of a service item in a sales order?
- A. The Delivering Plant field is not required.
- B. The material has a specific item category group.
- C. The service item has no schedule line assigned.
- D. The item in the sales order is blocked for delivery.
正解：A
解説：
A characteristic of a service item in a sales order is:
D . The Delivering Plant field is not required: Since service items do not involve physical inventory, specifying a delivering plant is unnecessary.
質問 # 30
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
- A. Material
- B. Outbound delivery type
- C. Shipping point
- D. Outbound delivery item category
正解：B
質問 # 31
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. Business transaction event (BTE)
- B. Enhancement point
- C. Customer exit
- D. Modification
- E. SAP Best Practices
正解：A、B、C
解説：
To change standard sales processing logic without altering SAP-delivered objects, consider:
A . Customer exit: This is a predefined enhancement point provided by SAP that allows customers to add their own custom code.
B . Business transaction event (BTE): BTEs offer a way to add custom processing to standard SAP transactions.
C . Enhancement point: Enhancement points are spots within SAP code where custom code can be inserted without direct modification to standard objects.
質問 # 32
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
- A. Invoice cancellation
- B. Returns order
- C. Debit memo request
- D. Invoice correction request
正解：A、D
解説：
Sales Process and Analytics
質問 # 33
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.
- A. The billing document can now be created.
- B. The warehouse task status is set to complete.
- C. Delivery requirements in material planning are updated.
- D. The document flow is updated.
- E. The overall status of the delivery is set to complete.
正解：A、C、D
解説：
Pricing and condition technique
質問 # 34
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Default delivery type for billing
- B. Reference mandatory indicator
- C. Item number increment
- D. Billing type for cancellation
正解：B、D
解説：
In a billing type, you can configure:
A . Reference mandatory indicator: This can be set to ensure that a reference document (like a delivery or order) is required to create a billing document of this type.
B . Billing type for cancellation: This defines which billing type is used when a billing document of this type is canceled.
質問 # 35
In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account Which setting causes this behavior?
- A. Condition function
- B. Header condition
- C. Condition class
- D. Exclusion indicator
正解：C
解説：
Pricing and condition technique
質問 # 36
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. Set up condition tables and assign them to the relevant condition types.
- B. Set up condition tables and assign them to the relevant access sequences.
- C. Set up the pricing procedure and assign it to the relevant sales document type.
- D. Set up condition types and assign them to the relevant pricing procedure.
正解：B、D
質問 # 37
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2 correct answers to this question.
- A. RFC
- B. IDoc
- C. SOAP
- D. OData
正解：C、D
解説：
Managing Clean Core
質問 # 38
You are a consultant on an SAP S/4HANA Cloud greenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?
- A. SAP Solution Manager
- B. SAP Cloud ALM
- C. SAP Best Practices
- D. Lean IX
正解：C
解説：
Managing Clean Core
質問 # 39
You maintain a sales order with several items and apply a manual freight charge. The system should automatically distribute the freight charge among the items based on the net value.
What do you need to do?
- A. Set up calculation type B (fixed amount) for the freight charge.
- B. Assign a group condition routine to the freight charge.
- C. Set up condition type groups for the freight charge.
- D. Set up the freight charge as a header condition.
正解：C
解説：
Billing Process and Customizing
質問 # 40
What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.
- A. General value contract
- B. Preceding condition contract
- C. Business partner category
- D. Customer hierarchy
正解：B、D
解説：
The origin of a partner in a sales order can be:
B . Customer hierarchy: Partners can be determined based on their position in a customer hierarchy, which organizes customers in a tree-like structure.
D . Preceding condition contract: Partners can be inherited from a condition contract, which is a type of agreement specifying conditions like prices or discounts for a set of customers.
質問 # 41
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. An appropriate reason for rejection must be assigned to the original sales order item.
- B. Copying control must exist between the sales document and the billing document.
- C. The Billing Block field in the credit memo request must be empty.
- D. The billing document of the original customer invoice must be cancelled.
正解：A、C
質問 # 42
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. Procurement costs can be reduced.
- B. Capacity overloads can be avoided.
- C. Goods distribution can be optimized.
- D. More sales orders can be confirmed.
正解：C
解説：
Combining material availability check with product allocations can achieve:
D . Goods distribution can be optimized: By combining these two, the system can ensure that available stock is allocated in a way that meets strategic sales and distribution objectives, optimizing overall goods distribution.
質問 # 43
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 role
- B. Business partner category
- C. Business partner grouping
- D. Account group
正解：C
解説：
Managing Clean Core
質問 # 44
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A. Billing plan
- B. Billing address
- C. Invoicing list scheduling
- D. Payment terms
正解：B、D
解説：
Information that comes from the payer includes:
C . Billing address: The billing address is typically associated with the payer and is used for invoicing purposes.
D . Payment terms: Payment terms, which define how and when payment for invoices is to be made, are often maintained in the payer's master data.
質問 # 45
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 report COND_AV.
- B. Use the Creation of Pricing Lists app.
- C. Use the Change condition (VK12) transaction.
- D. Use the Manage Prices - Sales app.
正解：C、D
解説：
Pricing and condition technique
質問 # 46
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 a storage location should be determined
- B. Whether the route should be redetermined
- C. Whether a delivery should be split by warehouse number
- D. Whether over-delivery is allowed
正解：A、D
質問 # 47
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 an billing item category that is configured to be billing relevant.
- C. You need a billing type 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 # 48
You want to be able to create and goods issue an outbound delivery for a stock material.
What settings should you make? Note: There are 3 correct answers to this question.
- A. Define the goods movement type in the delivery item category.
- B. Define the goods movement type in the schedule line category.
- C. Set the schedule line category to be relevant for delivery.
- D. Activate schedule lines allowed in the order item category.
- E. Set the order item category to be relevant for delivery.
正解：B、C、D
解説：
Shipping Process and Customizing
質問 # 49
Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?
- A. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
- B. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
- C. It is possible to maintain one condition column cell with multiple result column cells for each table row.
- D. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
正解：D
質問 # 50
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