[Q31-Q50] Try 100% Updated C_TS462_1909 Exam Questions [2023] : Free Exams Dumps Materials : http://exams.dumpsmaterials.com

NO.31 Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safe y stock level. Where do you configure this?

The Item Category group in the material master

The Special Stock indicator in the Item category

The scope of the availability check

The Checking rule at transaction level

NO.32 What changes were made to the SAP ERP SD data model when it was converted to SAP S/4HANA? There are
2 correct answers to this question.

Status fields were moved to the corresponding header and item tables

The field length extension of the SD document category (VBTYP) was reduced to a 1- character data element

The document flow table was changed to a process overview table that combines document flow and status information

The document index tables were optimized for analytics

NO.33 In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this?

The delivery item category must contain a movement type

The delivery document type must allow text items

The sales item category must be relevant for delivery

The sales item category for the text item must contain a movement type

NO.34 Which of the following are tables in the SAP S/4HANA sales data model? There are 2 correct answers to this question.

Business Data

LIS Table (Credit Management)

Document Flow (Simplified)

Status Header

NO.35 Which over-delivery options can be configured for a delivery item category? There are 2 correct answers to this question.

Over-delivery rejected with an error message

Over-delivery only possible if specified in a customer-material info record

Over-delivery always allowed

Over-delivery only possible if within tolerance

NO.36 A customer usually prefers complete delivery of a sales order. When creating a particular order, however, the customer would like to make an except on and allow partial deliveries. How would you proceed to do this?

Deselect the Complete Delivery flag in the outbound delivery.

Deselect the Complete Delivery flag in the sales order itself.

Deselect the Complete Delivery flag in the customer-material info record.

Deselect the Complete Delivery flag in the business partner master record.

NO.37 What can you trigger in the customizing of schedule line categories? (Choose two.)

Creation of a purchase requisition

Proposal of the delivery date

Transfer of requirements

Immediate creation of the delivery

NO.38 Where do you configure relevance for picking in SAP S/4HANA?

Outbound delivery type

Outbound delivery item category

Material document type

Schedule line category

NO.39 Which field from the customer master record determines the route?

Delivery priority

Incoterms

Shipping conditions

Delivering plant

NO.40 Which organizational unit represents the geographical aspect of the organization in Sales and Distribution?
Please choose the correct answer.

Sales district

Sales group

Distribution channel

Sales office

NO.41 What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.

Temperatures

Confidentiality

Colors

Tiers

NO.42 What is the purpose of the condition type within the pricing process?

To define the key fields of a pricing condition record

To define which condition types are used and in which sequence

To control the properties of pricing conditions

To control the pricing procedure for each document

NO.43 What are some of the technologies within SAP Leonardo? There are 2 correct answers to this question.

SAP Fiori

Big data

Blockchain

OLTP

NO.44 Your project requires a rush order process in which a delivery document is automatically created immediately after the sales order is saved.
In which customizing object do you activate this?

Copy control

Sales item category

Schedule line category

Sales document type

NO.45 Which organizational units must you set up for billing? (Choose two.)

Sales area

Profit center

Business area

Company code

NO.46 Which of the following are characteristics of the down payment process in SAP S/4HANA? (Choose two.)

The down payment value is a fixed amount or percentage

The down payment uses a special settlement type (0S11)

The down payment process uses periodic billing

The down payment process uses a special billing type (FAZ)

NO.47 What characterizes SAP Smart Business? (Choose three.)

It provides a set of SAP Fiori apps for your key business processes based on the SAP S/4HANA Model Company

It provides key performance indicator (KPI) visualizations with semantic colors and target thresholds

It consists of tiles in the SAP Fiori launchpad

It provides an exception-based working model combining analytics with actions to solve issues

It consists of a set of transaction codes for reports that can be linked to unique URLs

NO.48 You review the standard behavior of sales document items. Which of the following sales document items is marked as completely referenced, even if it is only partially referenced?

An inquiry item referenced by a quotation

A sales order item referenced by a delivery

A quotation item referenced by a sales order

A contract item referenced by a sales order

NO.49 Which organizational elements can you configure in Logistics Execution? Note: There are 3 correct answers to this question.

Location

Distribution channel

Shipping point

Warehouse number

Loading point

NO.50 Which characteristics apply to listing and exclusion? There are 2 correct answers to this question.

An existing condition record for a listing can be switched to an exclusion

The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order

Listing and exclusion is based on the condition technique

A single sales document can have both a listing and exclusion procedures assigned simultaneously