Download Online VALID C-TS462-2021 Exam Dumps File Instantly[Dec 24, 2023]
C-TS462-2021 Exam Dumps For Certification Exam Preparation
SAP C_TS462_2021 certification is ideal for individuals who want to enhance their knowledge and skills in SAP S/4HANA Sales. It is also beneficial for organizations that use SAP S/4HANA Sales as their sales management software and want to ensure that their sales team is proficient in using the software. Obtaining this certification can help individuals to advance their careers and increase their earning potential.
SAP C_TS462_2021 certification exam is an essential certification for individuals who want to demonstrate their expertise in the SAP S/4HANA Sales module. SAP Certified Application Associate - SAP S/4HANA Sales 2021 certification is recognized globally and is a valuable asset for professionals seeking career development in the field of SAP Sales. SAP Certified Application Associate - SAP S/4HANA Sales 2021 certification helps professionals to gain a competitive edge in the job market and opens up new opportunities for career growth.
To prepare for the SAP C_TS462_2021 certification exam, candidates can use various resources, such as SAP training courses, study materials, practice exams, and online forums. It is essential to have a solid understanding of SAP S/4HANA Sales 2021 and to be familiar with the exam format and types of questions. With proper preparation and hard work, candidates can pass the SAP C_TS462_2021 certification exam and become certified SAP Application Associates in SAP S/4HANA Sales 2021.
NEW QUESTION # 22
Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.
- A. Email
- B. XML
- C. ALE
- D. Fax
- E. Print
Answer: A,B,E
NEW QUESTION # 23
Which technology is used to support SAP S/4HANA Embedded Analytics?
- A. SAP HANA SDA (Smart Data Access)
- B. SAP Java stack
- C. CDS views (Core Data Services)
- D. Pool and cluster tables
Answer: C
NEW QUESTION # 24
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. OLAP now uses its own set of aggregated data.
- B. There is no longer a need for Extract, Transformation, and Load (ETL) activities.
- C. OLAP now uses real-time data.
- D. OLTP now runs on the data sets provided by OLAP.
Answer: B,C
NEW QUESTION # 25
What is a prerequisite for billing?
- A. You need a sales document type that is configured to be billing relevant.
- B. You need a delivery type for which the invoicing date was determined.
- C. You need an order item category that is configured to be billing relevant.
- D. You need a billing document request for which a goods issue was posted.
Answer: C
NEW QUESTION # 26
What could be the origin of a partner in a sales order? Note: There are 2 correct Answers to this question.
- A. Customer hierarchy
- B. Business partner category
- C. Preceding condition contract
- D. General value contract
Answer: A,C
NEW QUESTION # 27
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?
- A. The material group in the item category of the main item
- B. The item usage during the item category determination of each sub-item
- C. The special stock indicator in the item category of the main item
- D. The structure scope in the item category of the main item
Answer: D
NEW QUESTION # 28
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 transaction VF04, a user can simulate the creation of multiple billing documents.
- B. With transaction VF04, a user can cancel a collective billing run.
- C. With the app, a user can block the automatic posting of billing documents.
- D. With the app, a user can set default billing blocks for sales documents.
Answer: A,D
NEW QUESTION # 29
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.
- A. You set up condition types and assign them to the relevant pricing procedure.
- B. You set up condition tables and assign them to the relevant access sequences.
- C. You set up condition tables and assign them to the relevant condition types.
- D. You set up condition categories and assign them to the relevant pricing procedure.
Answer: A,B
NEW QUESTION # 30
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do?
- A. Set up the same item category for each item.
- B. Set up condition type groups for the freight charge.
- C. Set the condition index indicator for the freight charge.
- D. Set up the freight charge as a header condition.
Answer: B
NEW QUESTION # 31
You already have a condition record for a material price that is valid for the whole year. In addition to this standard price, you now have to set up a special sales price for this material that is only valid for the next two weeks. After this special price period, the standard price should be valid How do you maintain this requirement? Note: There are 2 correct answers to this question.
- A. Use the Change condition transaction (transaction code VK12).
- B. Use the Create condition with template transaction (transaction code VK14).
- C. Use the Manage Prices - Sales app.
- D. Use the Creation of Price Lists app.
Answer: A,C
NEW QUESTION # 32
You want to determine the item category in a sales document. What do you need to consider?
- A. The sales organization
- B. The higher-level item
- C. The customer master data
- D. The material master data
Answer: B,D
NEW QUESTION # 33
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 partial deliveries to required.
- B. In each order item, set complete delivery to required.
- C. In the order header, set order combination to allowed.
- D. In the order header, set the Complete Delivery indicator.
Answer: A
NEW QUESTION # 34
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 complete delivery to be required.
- B. In each order item, set the appropriate delivery block.
- C. In the order header, set the Complete Delivery indicator.
- D. In each order item, set partial deliveries to be allowed.
Answer: D
NEW QUESTION # 35
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.
- A. Assign a sales item proposal to the value contract.
- B. Assign a product hierarchy to the value contract.
- C. Set up the dependent profitability segment for the value contract.
- D. Assign an assortment module to the value contract.
Answer: B,D
NEW QUESTION # 36
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. Delivery Date
- B. Material group
- C. Ship-to party
- D. Incoterms
- E. Plant
Answer: A,C,D
NEW QUESTION # 37
For which type of outline agreement do you determine the material from the item category?
- A. Scheduling agreement
- B. Value contract
- C. Condition contract
- D. Quantity contract
Answer: B
NEW QUESTION # 38
Which of the following is a characteristic of decision table processing as used in BRF+ output management?
- A. It is possible to maintain multiple condition column cells, but only one result column cell for each table row
- B. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
- C. Every table row is processed in sequence. In each row, every condition column cell isprocessed from right to left.
- D. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
Answer: A
NEW QUESTION # 39
What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.
- A. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.
- B. SAP Smart Business is configured entirely based on SAP Best Practices.
- C. It supports an exception-based working model.
- D. Every transaction code used in SAP Smart Business can be linked to a unique URL.
- E. It combines real-time insights with analytics and transactional follow-up activities.
Answer: A,C,E
NEW QUESTION # 40
Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.
- A. In the requirements class
- B. In the material master record
- C. In the schedule line category
- D. In the sales order item category
- E. In the customer master record
Answer: A,B,C
NEW QUESTION # 41
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question.
- A. Sold-to party
- B. Customer material info record
- C. Material determination
- D. Material master
- E. Ship-to party
Answer: B,D,E
NEW QUESTION # 42
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 Block field in the credit memo request must be empty.
- B. Copying control must exist between the sales document and the billing document.
- C. The billing document of the original customer invoice must be cancelled.
- D. An appropriate reason for rejection must be assigned to the original sales order item.
Answer: A,B
NEW QUESTION # 43
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. Free goods
- B. Material listing
- C. Material determination
- D. Item proposal
Answer: A,C
NEW QUESTION # 44
To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.
- A. Delivery item category
- B. Account group
- C. Delivery type
- D. Business partner category
Answer: B,D
NEW QUESTION # 45
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