Free 2021 C_TS462_2020 Dumps 100 Pass Guarantee With Latest Demo [Q30-Q52]

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Free 2021 C_TS462_2020 Dumps 100 Pass Guarantee With Latest Demo

Prepare C_TS462_2020 Question Answers Free Update With 100% Exam Passing Guarantee [2021]


SAP S/4HANA Sales Certification Exam Topics:

Topic AreasTopic Details, Courses, BooksWeighting
Master dataSet up and maintain relevant master data.

S4600 (SAP S/4HANA 2020)

8% - 12%
Cross-functional (customizing)Maintain customization settings required to perform cross-functional business processes.

S4602 (SAP S/4HANA 2020)
S4610 (SAP S/4HANA 2020)
S4615 (SAP S/4HANA 2020)
S4650 (SAP S/4HANA 2020)

8% - 12%
Sales Process and AnalyticsExplain and perform tasks relating to Sales process

S4600 (SAP S/4HANA 2020)

> 12%
Billing Process and CustomizingExplain and perform tasks relating to Billing (basics), and maintain customization settings required to perform basic billing processes

S4600 (SAP S/4HANA 2020)
S4615 (SAP S/4HANA 2020)

8% - 12%
Basic Functions (customizing)Explain and perform tasks relating to Basic Functions (customizing).

S4605 (SAP S/4HANA 2020)

8% - 12%
Shipping Process and CustomizingDescribe how shipping transactions are processed in relation to sales order management and their associated customization settings, and maintain customization settings required to perform basic shipping processes.

S4600 (SAP S/4HANA 2020)
S4610 (SAP S/4HANA 2020)

8% - 12%
Pricing and condition techniqueExplain and perform tasks relating to pricing and condition technique

S4620 (SAP S/4HANA 2020)

8% - 12%
Sales Documents (customizing)Explain and perform tasks relating to Sales Documents (customizing)

S4605 (SAP S/4HANA 2020)

8% - 12%
Organizational StructuresExplain and perform tasks relating to Organizational Structures.

S4600 (SAP S/4HANA 2020)
S4610 (SAP S/4HANA 2020)

8% - 12%
Availability check and Advanced ATPExplain and perform tasks relating to Availability Check.

S4600 (SAP S/4HANA 2020)
S4270 (SAP S/4HANA 2020)

< 8%


SAP C_TS462_2020 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sales 2020" certification exam validates that the candidate possesses the fundamental and core knowledge required of the SAP S/4HANA Sales profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification.

 

NEW QUESTION 30
What is a use case for a billing plan type?

  • A. Milestone billing
  • B. Billing document requests
  • C. Preliminary billing
  • D. Invoice lists

Answer: A

 

NEW QUESTION 31
You want to automatically supply your customers with another material if the ordered material is not available. How would you do this?

  • A. Create a material determination record with an appropriate substitution reason.
  • B. Deactivate the material availability check and use material determination instead.
  • C. Ensure future replenishments of the ordered material are excluded from the material availability check.
  • D. Create a material listing that includes both the ordered and substitution materials.

Answer: A

 

NEW QUESTION 32
How can you reduce the maintenance effort for customer master data?

  • A. Use the business partner roles.
  • B. Use the common master data concept.
  • C. Use the common view concept for master data.
  • D. Use the customer-vendor integration.

Answer: A

 

NEW QUESTION 33
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct Answers to this question.

  • A. Icons and colors are used in the app to represent different types of issues.
  • B. The app allows a user to monitor sales orders in critical stages and efficiently address issues.
  • C. The app shows cost simulations for all possible order fulfillment scenarios.
  • D. The process flow can be used to directly resolve issues as fast as possible.

Answer: B,D

 

NEW QUESTION 34
In the outbound delivery document, which information can be found in the item only?

  • A. Plant
  • B. Texts
  • C. Picking information
  • D. Status information

Answer: A

 

NEW QUESTION 35
You want to process and monitor outbound deliveries. Which organizational unit supports this?

  • A. Shipping point
  • B. Plant
  • C. Warehouse number
  • D. Loading point

Answer: A

 

NEW QUESTION 36
To what do you assign a material listing procedure?

  • A. Sales organization and sales document type
  • B. Sales item category
  • C. Sales area, document pricing procedure, and customer pricing procedure
  • D. Sales document type

Answer: D

 

NEW QUESTION 37
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.

  • A. Set the manual indicator for the condition type in the pricing procedure.
  • B. Set up the condition type without an access sequence.
  • C. Set the manual entries indicator in the condition type.
  • D. Set up the condition type as a header condition.
  • E. Set up the condition type as a group condition.

Answer: A,B,D

 

NEW QUESTION 38
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.

  • A. The Billing Block field in the credit memo request must be empty.
  • B. Copying control must exist between the sales document and the billing document.
  • C. An appropriate reason for rejection must be assigned to the original sales order item.
  • D. The billing document of the original customer invoice must be cancelled.

Answer: A,C

 

NEW QUESTION 39
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 transaction Change condition (transaction code VK12).
  • B. You use the transaction Create condition (transaction code VK11).
  • C. You use the Creation of Price Lists app.
  • D. You use the Manage Prices - Sales app.

Answer: A,D

 

NEW QUESTION 40
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?

  • A. The With Reservations indicator is set in the configuration of the scope of availability check.
  • B. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
  • C. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
  • D. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.

Answer: D

 

NEW QUESTION 41
In a free goods scenario, which elements influence how the item category is determined for the free goods item?

  • A. The item category group from the material master
  • B. The item usage assigned to the discount condition type
  • C. The item category of the higher-level item
  • D. The material price group from the customer master

Answer: B,C

 

NEW QUESTION 42
You normally include multiple sales orders in your outbound deliveries Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct Answers to this question.

  • A. Ship-to party
  • B. Incoterms
  • C. Material group
  • D. Delivery Date
  • E. Plant

Answer: A,B,D

 

NEW QUESTION 43
For which type of outline agreement do you determine the material from the item category?

  • A. Condition contract
  • B. Quantity contract
  • C. Value contract
  • D. Scheduling agreement

Answer: D

 

NEW QUESTION 44
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?

  • A. Customer master
  • B. Copying control
  • C. Sales organization
  • D. Sales order type

Answer: B

 

NEW QUESTION 45
What can you configure in a billing type? Note: There are 2 correct Answers to this question.

  • A. Reference mandatory indicator
  • B. Item number increment
  • C. Default delivery type for billing
  • D. Billing type for cancellation

Answer: C,D

 

NEW QUESTION 46
SAP S/4HANA combines Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) on a single platform. What are direct results of this? Note: There are 2 correct Answers to this question.

  • A. There is no longer a need for Extract, Transformation, and Load (ETL) activities.
  • B. OLAP now uses real-time data.
  • C. OLTP now runs on the data sets provided by OLAP.
  • D. OLAP now uses its own set of aggregated data.

Answer: A,B

 

NEW QUESTION 47
What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.

  • A. Every transaction code used in SAP Smart Business can be linked to a unique URL.
  • B. SAP Smart Business is configured entirely based on SAP Best Practices.
  • C. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.
  • D. It combines real-time insights with analytics and transactional follow-up activities.
  • E. It supports an exception-based working model.

Answer: C,D,E

 

NEW QUESTION 48
In the cash sales process, the output representing the customer invoice is produced from which document type?

  • A. Sales order
  • B. Material document
  • C. Billing document
  • D. Delivery

Answer: C

 

NEW QUESTION 49
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. Invoicing party (11)
  • C. Ordering party (1 )
  • D. Ship-to party (SH)

Answer: A,D

 

NEW QUESTION 50
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. Business transaction event (BTE)
  • B. Customer exit
  • C. Enhancement point
  • D. SAP Best Practices
  • E. Modification

Answer: A,B,C

 

NEW QUESTION 51
You are using incompleteness procedures in your system. To which elements can they be assigned?
Note: There are 3 correct Answers to this question.

  • A. Material type
  • B. Schedule line category
  • C. Business partner category
  • D. Partner function
  • E. Item category

Answer: B,D,E

 

NEW QUESTION 52
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Dumps Real SAP C_TS462_2020 Exam Questions [Updated 2021]: https://www.pass4sures.top/SAP-Certified-Application-Associate/C_TS462_2020-testking-braindumps.html