
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
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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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