最新的SAP C-TS462-2020免費考試真題

問題1

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.

A. The higher-level item

B. The sales organization

C. The material master data

D. The customer master data

正確答案: A,C

問題2

Which information comes from the payer? Note: There are 2 correct answers to this question.

A. Payment terms

B. Shipping conditions

C. Billing address

D. Invoicing list scheduling

正確答案: A,D

問題3

What can you configure in a billing type? Note: There are 2 correct answers to this question.

A. Default delivery type for billing

B. Billing type for cancellation

C. Reference mandatory indicator

D. Item number increment

正確答案: A,B

問題4

You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct answers to this question.

A. Listing

B. Material determination

C. Free goods

D. Sales item proposals

正確答案: A,D

問題5

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. Sold-to party (SP)

B. Ship-to party (SH)

C. Invoicing party (11)

D. Ordering party (1 )

正確答案: A,B

問題6

For which type of outline agreement do you determine the material from the item category?

A. Condition contract

B. Scheduling agreement

C. Value contract

D. Quantity contract

正確答案: B

問題7

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.

正確答案: D

問題8

You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales price for this material for the next two weeks. How do you do this? Note: There are 2 correct answers to this question.

A. You use the Creation of Price Lists app.

B. You use the transaction Change condition (transaction code VK12).

C. You use the Manage Prices - Sales app.

D. You use the transaction Create condition (transaction code VK11).

正確答案: B,C

問題9

What are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

A. You use preliminary billing documents for the invoice list creation.

B. The invoice list is created at specified time intervals or on specific dates.

C. The payer receives a single invoice list instead of the individual invoices.

D. You must set up a periodic billing plan for the invoice list creation.

正確答案: B,C

最新的SAP Certified Application Associate - SAP S/4HANA Sales 2020 - C-TS462-2020免費考試真題

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