Nov-2024 C-TS462-2021 Study Material, Preparation Guide and PDF Download [Q33-Q57]

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Nov-2024 C-TS462-2021 Study Material, Preparation Guide and PDF Download

Free C-TS462-2021 Certification Sample Questions with Online Practice Test

To be eligible to take the SAP C-TS462-2021 exam, candidates must have a minimum of six months of experience working with SAP S/4HANA Sales software. They must also have a good understanding of sales and distribution processes in an organization. C-TS462-2021 exam is conducted online and consists of 80 multiple-choice questions that must be completed within a time limit of 180 minutes.

Q33. You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct Answers to this question.

Condition type groups

Condition record

Condition type

Condition category

Q34. When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?

Spool file

OData service

Business object builder

KPro archive

Q35. 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 types and assign them to the relevant pricing procedure.

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

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

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

Q36. In the outbound delivery document, which information can be found in the item only?

Status information

Plant

Texts

Picking information

Q37. When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

Shipping point

Outbound delivery item category

Materia

Outbound delivery type

Q38. 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

Q39. SAP S/4HANA combines online transaction processing (OLTP) and online analytical processing (OLAP) on a single platform. What are the direct results of this? Note: There are 2 correct answers to this question.

OLTP now runs on the data sets provided by OLAP.

OLAP now uses real-time data.

OLAP now uses its own set of aggregated data.

There is no longer a need for Extract, Transform, and Load (ETL) activities.

Q40. 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?

Copying control

Order type

Quotation type

Order item category

Q41. You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question.

Use the Manage Prices – Sales app.

Use the Creation of Pricing Lists app.

Use report COND_AV.

Use the Change condition (VK12) transaction.

Q42. What can you configure in a billing type? Note: There are 2 correct Answers to this question.

Billing type for cancellation

Reference mandatory indicator

Item number increment

Default delivery type for billing

Q43. Which business partner categories can you use to create customer master records? Note: There are 2 correct Answers to this question.

Person

Company

Organization

Consumer

Q44. To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.

Delivery item category

Business partner category

Account group

Delivery type

Q45. 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 material master data

The higher-level item

The customer master data

Q46. When a user creates 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 it is 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.

Assign an appropriate text type to the sales document type.

Ensure that the access sequence reads the sold-to party text first.

In the access sequence, set the partner function language for this text to “sold-to party”.

Include the text type with an appropriate access sequence in the text determination procedure.

Assign the text determination procedure to the sales document type.

Q47. In the cash sales process, the output representing the customer invoice is produced from which document type?

Delivery

Billing document

Sales order

Material document

Q48. Which field from the material master is used in route determination in a sales order?

Weight group

Loading group

Transportation group

Material freight group

Q49. What are some of the prerequisites for creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

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

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

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

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

Q50. Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.

You need to set up the item category as relevant for delivery-related billing.

You need to set up copying control in Logistics Execution System for the item category.

You need to set the Schedule Lines Allowed indicator in the item category.

You need to set the Item Relevant for Delivery indicator in the item category.

Q51. Where can you control whether or not to perform a material availability check? Note: There are 3 correct Answers to this question.

In the customer master record

In the sales order item category

In the schedule line category

In the material master record

In the requirements class

Q52. You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order?

The special stock indicator in the item category of the main item

The item usage during the item category determination of each sub-item

The material group in the item category of the main item

The structure scope in the item category of the main item

Q53. Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

Debit memo request

Returns order

Invoice cancellation

Invoice correction request

Q54. Which of the following is a characteristic of a service item in a sales order?

The material has a specific item category group.

The service item has no schedule line assigned.

The item in the sales order is blocked for delivery.

The Delivering Plant field is not required.

Q55. Which elements are assigned to field reference groups to influence the status of fields in the material master? Note: There are 2 correct Answers to this question.

Sales organization

Plant

Industry sector

Item category group

Q56. 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?

Sales office

Distribution channel

Shipping point

Sales organization

Q57. You want to automatically supply your customers with another material if the ordered material is not available.
How would you do this?

Deactivate the material availability check and use material determination instead.

Ensure future replenishments of the ordered material are excluded from the material availability check.

Create a material listing that includes both the ordered and substitution materials.

Create a material determination record with an appropriate substitution reason.

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