[Sep 30, 2021] C_TS462_2020 Dumps Full Questions - Exam Study Guide
SAP Certified Application Associate Free Certification Exam Material from Exam4Labs with 105 Questions
NEW QUESTION 46
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
- A. KPro archive
- B. Business object builder
- C. OData service
- D. Spool file
Answer: A
NEW QUESTION 47
How does the system determine the warehouse number in an order-to-cash process?
- A. It is linked to a combination of a shipping point and a loading point.
- B. It is linked to a combination of a plant and a storage location.
- C. It is linked to a combination of a plant and a storage section.
- D. None
- E. It is linked to a combination of a plant and a shipping point.
Answer: B
NEW QUESTION 48
Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?
- A. Text determination procedure
- B. Text type
- C. Access sequence
- D. Condition table
Answer: C
NEW QUESTION 49
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct Answers to this question.
- A. Transportation lead time of the forwarding agent
- B. Transit time of the route
- C. Pick/pack time of the warehouse number
- D. Loading time of the shipping point
Answer: C,D
NEW QUESTION 50
For which type of outline agreement do you determine the material from the item category?
- A. Value contract
- B. Scheduling agreement
- C. Condition contract
- D. Quantity contract
Answer: B
NEW QUESTION 51
In the cash sales process, the output representing the customer invoice is produced from which document type?
- A. Billing document
- B. Sales order
- C. Material document
- D. Delivery
Answer: A
NEW QUESTION 52
Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.
- A. Debit memo request
- B. Invoice correction request
- C. Invoice cancellation
- D. Preliminary billing document
Answer: B,C
NEW QUESTION 53
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.
- A. Set up the condition type as a group condition.
- B. Set the manual indicator for the condition type in the pricing procedure.
- C. Set the manual entries indicator in the condition type.
- D. Set up the condition type as a header condition.
- E. Set up the condition type without an access sequence.
Answer: B,D,E
NEW QUESTION 54
You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data?
- A. Customer group and company code
- B. Customer group and controlling area
- C. Sales area and company code
- D. Sales area and business area
Answer: C
NEW QUESTION 55
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. Picking processes can be accelerated.
- B. Material requirements can be reduced.
- C. Goods distribution can be optimized.
- D. Procurement costs can be reduced.
Answer: D
NEW QUESTION 56
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 packing information should be entered.
- B. Whether a delivery should be split by warehouse number.
- C. Whether over-delivery is allowed.
- D. Whether the route should be redetermined.
Answer: A,C
NEW QUESTION 57
To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.
- A. Delivery item category
- B. Delivery type
- C. Business partner category
- D. Account group
Answer: C,D
NEW QUESTION 58
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. Modification
- D. SAP Best Practices
- E. Customer exit
Answer: A,B,E
NEW QUESTION 59
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.
- A. The payer receives a single invoice list instead of the individual invoices.
- B. You use preliminary billing documents for the invoice list creation.
- C. You must set up a periodic billing plan for the invoice list creation.
- D. The invoice list is created at specified time intervals or on specific dates.
Answer: A,D
NEW QUESTION 60
What are characteristics of Core Data Services (CDS) views? Note: There are 2 correct Answers to this question.
- A. The analytical engine of embedded BW can be combined with CDS views to provide advanced reporting options.
- B. CDS views replace the analytical engine of embedded BW.
- C. CDS views are fully integrated into the ABAP development environment.
- D. CDS views speed up reporting by providing a dedicated persistency layer.
Answer: A,D
NEW QUESTION 61
Where do you configure the default billing type to be used for order-related or delivery-related billing?
- A. Sales document item category
- B. Delivery type
- C. Sales document type
- D. Delivery document item category
Answer: C
NEW QUESTION 62
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