Clear your concepts with C-TS462-2021 Questions Before Attempting Real exam [Q32-Q47] : Free Exams Dumps Materials : http://exams.dumpsmaterials.com

QUESTION 32
What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.

Every transaction code used in SAP Smart Business can be linked to a unique URL.

SAP Smart Business is configured entirely based on SAP Best Practices.

It supports an exception-based working model.

It combines real-time insights with analytics and transactional follow-up activities.

KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.

QUESTION 33
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 tables and assign them to the relevant access sequences.

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

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

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

QUESTION 34
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

Business partner role

Business partner category

Account group

Business partner grouping

QUESTION 35
You want to use billing as part of the sales process. Which organizational units must be configured? Note:
There are 2 correct answers to this question.

Company code

Sales office

Sales organization

Operating concern

QUESTION 36
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

QUESTION 37
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct Answers to this question.

Drop

Obtain

Fill

Redistribute

Gain

QUESTION 38
Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.

MRP type

Higher-level item category

Delivery type

Shipping point

Item category group

QUESTION 39
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.

Material master

Material listing

Ship-to party

Customer material info record

Material determination

QUESTION 40
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?

In each order item, set partial deliveries to be allowed.

In each order item, set complete delivery to be required.

In each order item, set the appropriate delivery block.

In the order header, set the Complete Delivery indicator.

QUESTION 41
Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.

Goods movement type

Structure scope

Create delivery group

Delivery relevance

QUESTION 42
For which type of outline agreement do you determine the material from the item category?

Condition contract

Scheduling agreement

Quantity contract

Value contract

QUESTION 43
Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.

Dale

XML

Fax

QUESTION 44
You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question.

Assign multiple distribution channels to one company code.

Assign a shipping point to multiple plants.

Assign multiple loading points to a plant.

Assign multiple plants to one company code.

Assign a plant to multiple sales organizations/distribution channels.

QUESTION 45
Which fields are used in the determination of the shipping point? Note: There are 3 correct Answers to this question.

Loading group

Weight group

Delivery type

Plant

Shipping condition

QUESTION 46
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.

Ship-to party (SH)

Invoicing party (11)

Ordering party (1 )

Sold-to party (SP)

QUESTION 47
Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.

Debit memo request

Invoice correction request

Invoice cancellation

Preliminary billing document

Clear your concepts with C-TS462-2021 Questions Before Attempting Real exam [Q32-Q47]

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