SAP C_TS462_2020 SAP Certified Application Associate – SAP S/4HANA Sales 2020 Online Training
SAP C_TS462_2020 Online Training
The questions for C_TS462_2020 were last updated at Nov 22,2024.
- Exam Code: C_TS462_2020
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sales 2020
- Certification Provider: SAP
- Latest update: Nov 22,2024
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 . Ordering party (1 )
- C . Invoicing party (11)
- D . Ship-to party (SH)
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question
- A . Business partner category
- B . Delivery item category
- C . Account group
- D . Delivery type
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 . Transit time of the route
- B . Loading time of the shipping point
- C . Pick/pack time of the warehouse number
- D . Transportation lead time of the forwarding agent
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 payer receives a single invoice list instead of the individual invoices.
- 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.
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A . In each order item, set the appropriate delivery block.
- B . In each order item, set partial deliveries to be allowed.
- C . In each order item, set complete delivery to be required.
- D . In the order header, set the Complete Delivery indicator.
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 . Condition table
- D . Access sequence
What is a characteristic of a service item in a sales order?
- A . The sales price is determined from the service master record.
- B . The service item has no schedule line.
- C . The requested delivery date is set to the current date.
- D . The material of the service item has a specific item category group.
When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If copied from the sold-to party, it must be in the sold-to party language .
What must you do? Note: There are 3 correct answers to this question.
- A . Assign the text determination procedure to the sales document type.
- B . Include the text type with an appropriate access sequence in the text determination procedure.
- C . Assign an appropriate text type to the sales document type.
- D . In the access sequence, set the partner function language for this text to ‘sold-to party’.
- E . Ensure that the access sequence reads the sold-to party text first.
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 a delivery should be split by warehouse number.
- B . Whether over-delivery is allowed.
- C . Whether packing information should be entered.
- D . Whether the route should be redetermined.
You are configuring the organizational structure in your system .
Which assignments are possible? Note: There are 3 correct answers to this question.
- A . Assign multiple distribution channels to one company code.
- B . Assign a shipping point to multiple plants.
- C . Assign multiple loading points to a plant.
- D . Assign multiple plants to one company code.
- E . Assign a plant to multiple sales organizations/distribution channels.
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49. When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
This answer is not clear, sometimes you validate Fill and sometimes Drop, as valid answers.
In SAP portal you can see that DROP is not Correct to be marked as a Confirmation Strategie for backorder processing.
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