Dumps Moneyack Guarantee – C_TS462_2020 Dumps UpTo 50% Off [Q35-Q54]

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Dumps Moneyack Guarantee – C_TS462_2020 Dumps UpTo 50% Off

Updated Feb-2023 Pass C_TS462_2020 Exam – Real Practice Test Questions

SAP C_TS462_2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain and perform tasks relating to pricing and condition technique Explain and perform tasks relating to Sales process
Topic 2	Maintain customization settings required to perform basic billing processes Explain and perform tasks relating to Billing (basics)
Topic 3	Maintain customization settings required to perform basic shipping processes Set up and maintain relevant master data

QUESTION 35
Where can you set the delivery relevance? There are 2 correct answers to this question.

Item category

Schedule line category

Sales document type

Ship-to party

QUESTION 36
Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.

MRP type

Higher-level item category

Delivery type

Shipping point

Item category group

QUESTION 37
When you create a business partner, which categories can you select? There are 3 correct answers to this question.

Organization

Company

Customer

Person

Group

QUESTION 38
Which parameters control the availability check? There are 2 correct answers to this question.

Loading group

Transportation group

Checking group

Schedule line category

QUESTION 39
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?

Customer master

Copying control

Sales organization

Sales order type

QUESTION 40
Which of the following are design guidelines for SAP Fiori apps used in the Intelligent core? There are 2 correct answers to this question.

Ensure that all transactions from SAP ERP are converted to SAP Fiori applications.

Ensure a user can completea task with as few clicks as possible.

Allow users to work with interfaces that have a different look and feel.

Allow a user to have the same experience, regardless of the device they choose to use.

QUESTION 41
What is a use case for a billing plan type?

Milestone billing

Preliminary billing

Invoice lists

Billing document requests

QUESTION 42
Which partner function determines the shipping condition in a sales order?Please choose the correct answer.

Payer

Sold-to Party

Bill to Pay

Ship-to-Party

QUESTION 43
To what do you assign a material listing procedure?

Sales organization and sales document type

Sales area, document pricing procedure, and customer pricing procedure

Sales item category

Sales document type

QUESTION 44
To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.

Delivery item category

Delivery type

Account group

Business partner category

QUESTION 45
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.

Customer exit

Enhancement point

Business transaction event (BTE)

Modification

SAP Best Practices

QUESTION 46
You want to determine the item category in a sales document. What do you need to consider?
Note: There are 2 correct Answers to this question.

The sales organization

The customer master data

The higher-level item

The material master data

QUESTION 47
You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct Answers to this question.

Assign a plant to multiple sales organizations/distribution channels.

Assign a shipping point to multiple plants.

Assign multiple distribution channels to one company code.

Assign multiple plants to one company code.

Assign multiple loading points to a plant.

QUESTION 48
What must you consider concerning the setup of partner functions and partner types? Please choose the correct answer.

Partner types are assigned to partner functions in Customizing for partner determination.

Partner types are created in Customizing for partner determination.

Partner functions can be changed on the item and schedule line level of a sales document.

Partner functions can be copied from the sales document header to the customer master record.

QUESTION 49
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct Answers to this question.

The status of a document is predicted using Artificial Intelligence (AI) algorithms.

Color coding is used to indicate the status of a document.

Issue solving is supported by a wizard based on Machine Learning (ML).

The process flow supports direct navigation to applications that can be used to solve problems.

QUESTION 50
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

QUESTION 51
How do you limit the choice of order reasons for a sales document?

Specify the permitted order reasons in the relevant customer master.

Assign the permitted order reasons to the relevant sales organization.

Specify the permitted reasons in the customer material info record.

Assign the permitted reasons to the relevant sales item category

QUESTION 52
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note:
There are 2 correct answers to this question.

You set up condition tables and assign them to the relevant access sequences.

You set up condition categories and assign them to the relevant pricing procedure.

You set up condition tables and assign them to the relevant condition types.

You set up condition types and assign them to the relevant pricing procedure.

QUESTION 53
You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.

Assign a status group to the fields that should be checked for completeness

Select the ‘Warning’ indicator for the fields in the incompleteness procedure

Set the dialog message for incompletion for the sales document type

Assign an incompleteness procedure to the respective itemcategories

QUESTION 54
What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.

Every transaction code used in SAP Smart Business can be linked to a unique URL.

SAP Smart Business is configured entirely based on SAP Best Practices.