Exam Questions and Answers for C_TS462_2021 Study Guide Questions and Answers!
SAP Certified Application Associate - SAP S/4HANA Sales 2021 Certification Sample Questions and Practice Exam
NEW QUESTION # 43
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. Sales organization
- B. Item category group
- C. Plant
- D. Industry sector
Answer: C,D
NEW QUESTION # 44
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 organization
- B. Business area
- C. Profit center
- D. Company code
Answer: A,D
NEW QUESTION # 45
Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.
- A. In the schedule line category
- B. In the customer master record
- C. In the sales order item category
- D. In the requirements class
- E. In the material master record
Answer: A,D,E
NEW QUESTION # 46
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
- A. Outbound delivery type
- B. Outbound delivery item category
- C. Materia
- D. Shipping point
Answer: D
NEW QUESTION # 47
You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question.
- A. Assign multiple plants to one company code.
- B. Assign multiple distribution channels to one company code.
- C. Assign a plant to multiple sales organizations/distribution channels.
- D. Assign a shipping point to multiple plants.
- E. Assign multiple loading points to a plant.
Answer: A,B,C
NEW QUESTION # 48
Which business partner categories can you use to create customer master records? Note: There are 2 correct Answers to this question.
- A. Consumer
- B. Organization
- C. Company
- D. Person
Answer: B,D
NEW QUESTION # 49
You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Note: There are 2 correct Answers to this question.
- A. Invoicing party (11)
- B. Ordering party (1 )
- C. Sold-to party (SP)
- D. Ship-to party (SH)
Answer: C,D
NEW QUESTION # 50
SAP S/4HANA combines online transaction processing (OLTP) and online analytical processing (OLAP) on a single platform. What are the direct results of this? Note: There are 2 correct answers to this question.
- A. There is no longer a need for Extract, Transform, and Load (ETL) activities.
- B. OLTP now runs on the data sets provided by OLAP.
- C. OLAP now uses real-time data.
- D. OLAP now uses its own set of aggregated data.
Answer: A,C
NEW QUESTION # 51
Which technology is used to support SAP S/4HANA Embedded Analytics?
- A. SAP Java stack
- B. SAP HANA SDA (Smart Data Access)
- C. Pool and cluster tables
- D. CDS views (Core Data Services)
Answer: D
NEW QUESTION # 52
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
- A. Shipping conditions
- B. Sales order item category
- C. Shipping point
- D. Sales order type
Answer: D
NEW QUESTION # 53
Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.
- A. Print
- B. Email
- C. XML
- D. Dale
- E. Fax
Answer: A,B,C
NEW QUESTION # 54
Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.
- A. Print
- B. ALE
- C. Email
- D. XML
- E. Fax
Answer: A,C,D
NEW QUESTION # 55
How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.
- A. Use customer-vendor integration.
- B. Use business partner roles.
- C. Use multi-address handling.
- D. Use the common master data concept.
Answer: B,D
NEW QUESTION # 56
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
- A. Sales organization
- B. Sales order type
- C. Copying control
- D. Customer master
Answer: C
NEW QUESTION # 57
You want to configure that only complete sales documents can be saved. How can you achieve this?
- A. Set the No Change Possible flag in the partner determination procedure of the sold-to party.
- B. Set the Dialog Message for Incompletion flag in the configuration of all sales document types.
- C. Assign an incompleteness procedure to all schedule line categories used in sales.
- D. Assign an incompleteness procedure to all item categories used in sales.
Answer: C
NEW QUESTION # 58
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question.
- A. Assignment number
- B. Update pricing
- C. Update document flow
- D. Billing type for cancellation
Answer: A,B
NEW QUESTION # 59
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