最新的SAP C-TS462-2021免費考試真題

問題1

You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

A. Create a condition record for a customer-specific price.

B. Set the Exclusion indicator in the condition records for all discounts.

C. Activate the Condition Update indicator in the condition records for the special price.

D. Set the Exclusion indicator in the condition record for the special price.

正確答案: D

問題2

When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

A. Shipping point

B. Materia

C. Outbound delivery type

D. Outbound delivery item category

正確答案: A

問題3

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4

Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies?

A. Shipping point

B. Sales organization

C. Sales office

D. Distribution channel

正確答案: D

問題5

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

A. Specify the permitted order reasons in the relevant customer master.

B. Assign the permitted reasons to the relevant sales item category.

C. Specify the permitted reasons in the customer material info record.

D. Assign the permitted order reasons to the relevantsales organization.

正確答案: D

問題6

What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question.

A. With the app, a user can set default billing blocks for sales documents.

B. With the app, a user can block the automatic posting of billing documents.

C. With transaction VF04, a user can simulate the creation of multiple billing documents.

D. With transaction VF04, a user can cancel a collective billing run.

正確答案: A,C

問題7

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. Enhancement point

B. Business transaction event (BTE)

C. Modification

D. SAP Best Practices

E. Customer exit

正確答案: A,B,E

問題8

What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

A. The billing document of the original customer invoice must be cancelled.

B. An appropriate reason for rejection must be assigned to the original sales order item.

C. Copying control must exist between the sales document and the billing document.

D. The Billing Block field in the credit memo request must be empty.

正確答案: C,D

問題9

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: C

最新的SAP Certified Application Associate - SAP S/4HANA Sales 2021 - C-TS462-2021免費考試真題

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