C-TS462-1909 latest exam camp - Latest Training Dumps

[Feb-2023] SAP C-TS462-1909 Dumps – Secret To Pass in First Attempt

SAP C-TS462-1909 Exam Dumps [2023] Practice Valid Exam Dumps Question

NO.27 What does S/4HANA use by default for billing output management? Please choose the correct answer.

Business rule framework +

Condition technique, based on the NAST table

Adobe forms

SAP cloud platform document service

NO.28 Which of the following are characteristics of the down payment process in SAP S/4HANA? (Choose two.)

The down payment value is a fixed amount or percentage

The down payment uses a special settlement type (0S11)

The down payment process uses periodic billing

The down payment process uses a special billing type (FAZ)

NO.29 Your project requires an enhancement to the standard sales order processing logic. Which options should you consider? (Choose three.)

Requirement routine

Customer exit

Customizing (IMG)

Business Add-In (BAdl)

User exit

NO.30 Which of the following describe the use of chats in SAP CoPilot? There are 2 correct answers to this question.

The contents of a chat thread are chronological and traceable.

Each chat must have at least one participant.

It is NOT possible to reset the linked screen and link the chat to another screen.

Each chat is automatically linked to the SAP Fiori screen on which it was created.

NO.31 The shipping condition in a sales order? Please choose the correct answer.

Bill-to party

Sold-to party

Payer

Ship-to party

NO.32 Where are the calculation type and scale basis type maintained? Please choose the correct answer.

Condition type

Condition record

Pricing procedure

Access sequence

NO.33 In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? (Choose two.)

Material master record

Customer hierarchy

Preceding delivery

Preceding value contract

NO.34 What are SAP standard criteria used in determination of G/L accounts? There are 3 correct answers to this question.

Account assignment group

Company code

Account assignment group for material

Chart of accounts

Sales organization

NO.35 What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.

Temperatures

Confidentiality

Colors

Tiers

NO.36 Which over-delivery options can be configured for a delivery item category? There are 2 correct answers to this question.

Over-delivery rejected with an error message

Over-delivery only possible if specified in a customer-material info record

Over-delivery always allowed

Over-delivery only possible if within tolerance

NO.37 Which of the following are capabilities of multidimensional reporting in SAP S/4HANA embedded analytics?
There are 3 correct answers to this question.

Sort

Scheduling

Filters

Drilldown

Forecast

NO.38 What types of issues can you resolve with SAP Smart Business for Sales Order Fulfillment? There are 3 correct answers to this question.

Billing block

Unconfirmed quantities

Incomplete data

Reverse Invoice List

Account determination

NO.39 What are some of the technologies within SAP Leonardo? There are 2 correct answers to this question.

SAP Fiori

Big data

Blockchain

OLTP

NO.40 Your company wants to set up a freight surcharge with sales based on a total weight of all items in a sales order. How do you set up this requirement?
Please choose the correct answer.

With a graduated-to interval scale

As a header condition

With a calculation rule

As a group condition

NO.41 What are characteristics of the make-to-order process with Assembly Processing? There are 2 correct answers to this question.

The sales order directly initiates the posting of the goods issue

The production order is directly created from the sales order

The material is stored in a sales order specific stock

The sales order requires a phantom item for the transfer of requirement

NO.42 In SAP S/4HANA, which technologies can you use to set up output for a billing document? (Choose two.)

BRF+ (Business Rules Framework plus)

Omnichannel convergent billing

SAP Workflow

NAST

NO.43 What are characteristics of a shipping point? There are 3 correct answers to this question.

Shipping points are used to create warehouse order

Shipping points are assigned to a storage location

Loading group is used for shipping point determination

Shipping points are required for delivery processing

Shipping points are assigned to plants

NO.44 What can you set in a valid condition record to block its use in a sales order? Please choose the correct answer.

Scale basis type

Validity date

Release status

Calculation type

NO.45 What are the consequences of posting goods issue? (Choose three.)

Delivery requirements in material planning are updated

The warehouse task status is set to complete

The quantity in inventory management is updated

A debit is posted to the customer account

A material document is posted

NO.46 What kind of billing plan is used to set up down payments for a sales process? Please choose the correct answer.

Periodic billing

Milestone billing

Payment plan

Installment plan

NO.47 Which of the following are parts of SAP Best Practices for SAP S/4HANA? There are 3 correct answers to this question.

Business Explorer

Building Blocks

Solution Package

Scope Items

Solution Explorer

NO.48 You use the same text element in a sales order and in the subsequent delivery. What must you customize to ensure that changes to the sales order text are also visible in the delivery text?

Data transfer routine for texts

Text type

Text determination procedure

Access sequence

NO.49 You maintain business partners and want to use them as customers in sales documents.
Which assignment is mandatory in customer-vendor integration (CVI) to ensure this?

Business partner role to partner type

Business partner category to partner function

Business partner grouping to account group

Business partner category to partner procedure

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[Feb-2023] SAP C-TS462-1909 Dumps – Secret To Pass in First Attempt [Q27-Q49]