C_TS462_2020のPDFで合格させるスゴ問題集でC_TS462_2020最新のリアル試験問題 [Q36-Q53]

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C_TS462_2020のPDFで合格させるスゴ問題集でC_TS462_2020最新のリアル試験問題

有効なC_TS462_2020テスト解答C_TS462_2020試験PDF問題を試そう

質問 36
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 37
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. Customer exit
  • B. Enhancement point
  • C. SAP Best Practices
  • D. Business transaction event (BTE)
  • E. Modification

正解: A,B,D

 

質問 38
Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.

  • A. Fax
  • B. Print
  • C. XML
  • D. Dale
  • E. Email

正解: B,C,E

 

質問 39
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 40
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 41
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?

  • A. In each order item, set the appropriate delivery block.
  • B. In each order item, set partial deliveries to be allowed.
  • C. In the order header, set the Complete Delivery indicator.
  • D. In each order item, set complete delivery to be required.

正解: B

 

質問 42
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 43
What is a characteristic of a service item in a sales order?

  • A. The service item has no schedule line.
  • B. The material of the service item has a specific item category group.
  • C. The requested delivery date is set to the current date.
  • D. The sales price is determined from the service master record.

正解: B

 

質問 44
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. Create a material determination record with an appropriate substitution reason.
  • D. Ensure future replenishments of the ordered material are excluded from the material availability check.

正解: C

 

質問 45
Where can you control whether or not to perform a material availability check? Note: There are 3 correct Answers to this question.

  • A. In the sales order item category
  • B. In the customer master record
  • C. In the material master record
  • D. In the schedule line category
  • E. In the requirements class

正解: C,D,E

 

質問 46
You want to process and monitor outbound deliveries. Which organizational unit supports this?

  • A. Loading point
  • B. Plant
  • C. Warehouse number
  • D. Shipping point

正解: D

 

質問 47
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

  • A. Obtain
  • B. Fill
  • C. Redistribute
  • D. Drop
  • E. Gain

正解: C,D,E

 

質問 48
To what do you assign a material listing procedure?

  • A. Sales item category
  • B. Sales area, document pricing procedure, and customer pricing procedure
  • C. Sales organization and sales document type
  • D. Sales document type

正解: D

 

質問 49
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 50
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 51
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 52
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 53
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SAP C_TS462_2020 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • 基本的な出荷プロセスを実行するために必要なカスタマイズ設定を維持します
  • 関連するマスターデータを設定および維持します
トピック 2
  • 基本的な請求プロセスを実行するために必要なカスタマイズ設定を維持します
  • 請求に関連するタスクを説明および実行します(基本)
トピック 3
  • 部門の枠を超えたビジネスプロセスを実行するために必要なカスタマイズ設定を維持する
  • 基本機能に関連するタスクを説明および実行する(カスタマイズ)
トピック 4
  • 利用可能在庫確認に関連するタスクの説明と実行
  • 販売伝票に関連するタスクの説明と実行(カスタマイジング)
トピック 5
  • 価格設定と条件のテクニックに関連するタスクの説明と実行
  • 販売プロセスに関連するタスクの説明と実行
トピック 6
  • 販売注文管理に関連して出荷トランザクションがどのように処理されるかを説明します
  • 組織構造に関連するタスクを説明して実行します

 

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