Jan 16, 2023 Updated C-TS462-1909 Dumps Questions For SAP Exam [Q10-Q32]

Q10. What are some features of the Sales Order Fulfilment Monitor app? Note; There are 2 correct answers to this question.

Different icon shapes indicate the different types of issues.

The app shows cost simulations for all possible order fulfilment scenarios.

The monitor highlights problems that occur within the processes.

Issues in the process can be resolved directly from the process flow within the app.

Q11. 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

Q12. To which of the following elements can you assign an incompleteness procedure? (Choose three.)

Partner type

Schedule line category

Billing type

Partner function

Delivery type

Q13. 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

Q14. 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?

Sales item category

Sales document type

Schedule line category

Copy control

Q15. During an ATP check for a sales order item, the requested quantity is completely confirmed on the required date even though there is only a partial quantity in stock on that date. What could be the reason for this?

The customer master record is set to allow partial deliveries and the customer requires a quantity as soon as possible.

In the configuration of the scope of check, the Without Replenishment Lead Time flag is set and the material availability date is further away than today plus the replenishment lead time.

The customer material info record is set to allow partial deliveries and the customer requires a quantity as close to the requested delivery date as possible.

In the configuration of the scope of check, the Without Replenishment lead Time flag is not set and the material availability date is further away than today plus the replenishment lead time.

Q16. What should you do to set up an invoice list? (Choose two.)

Define a factory calendar and assign it to the customer master of the payer

Assign the invoice list type to each applicable billing document type

Create a new billing type and assign it to the applicable sales order type

Create a periodic billing plan for the bill-to party and assign it to the customer master

Q17. In a standard SAP S/4HANA system, a customer wants to configure output by adding a new field to an existing form. In which case can the form modification be regarded as simple?

The field is NOT recognized in the processing program and needs to be added to the communication structure

The field exists in the communication structure, but its format needs to be changed before it can be integrated into the form

The field does NOT yet exist and needs to be added to the database

The field exists in the communication structure and can be integrated in its existing format

Q18. To which combination of organizational units do you assign a warehouse number?

Plant and material staging area

Plant and storage location

Plant and storage section

Plant and storage type

Q19. There are already sales orders in the system. You increase the price of your products and want to invoice the new price for all unbilled sales orders. How can you achieve this?
Please choose the correct answer.

Use the billing due list for billing

Use an invoice list for billing

Set the pricing type in the copy control for the billing documents

Set the pricing type in the category in the billing documents

Q20. You want to limit the choice of reasons for rejection in a sales process. What do you need to do?

Assign the permitted reasons for rejection to the relevant sales document type

Assign the permitted reasons for rejection to the relevant business area

Assign the permitted reasons for rejection to the relevant sales item category

Assign the permitted reasons for rejection to the relevant sales area

Q21. Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract? (Choose two.)

Contract profiles

Value contract types

Product hierarchies

Assortment modules

Q22. Which of the following are design guidelines for SAP Fiori apps used in the Intelligent core? There are 2 correct answers to this question.

Ensure that all transactions from SAP ERP are converted to SAP Fiori applications.

Ensure a user can complete a task with as few clicks as possible.

Allow users to work with interfaces that have a different look and feel.

Allow a user to have the same experience, regardless of the device they choose to use.

Q23. What characterizes a service item (item category TAD)?

The item has no schedule line

The order quantity for each item is limited to 1

The item is billed with reference to the order

The item is billed with reference to the delivery

Q24. What type of data does SAP Core Data Services (CDS) use to deliver operational reporting? Please choose the correct answer.

Replicated transactional data

Hybrid transactional data

Live transactional data

Aggregated data

Q25. When you set up a billing document, which copy control parameters are available at header level? Note: There are 2 correct answers to this question.

Copy item number

Pricing type

Reference number

Update document flow

Q26. Which of the following is an outbound process in EWM? Please choose the correct answer.

Internal routing

Picking optimization, packing, staging and load management

Outbound delivery processing

Transportation unit processing

Q27. What are characteristics of text determination? There are 2 correct answers to this question.

Pricing condition record texts can be used as a standard text source

Text determination uses condition records

The text type in the procedure can be set as mandatory

The access step in the access sequence has a text source

Q28. In which sales process is an invoice immediately printed when the sales order is created?

Make-to-order

Rush order

Drop shipment

Cash sales

Q29. You need texts for shipping in a sales order. These are usually sourced from the ship-to party, but if they are not maintained in the ship-to party, they should be sourced from the sold-to party. Which of the following objects controls this behavior?

Condition table

Text type

Text determination procedure

Access sequence

Q30. A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this?
Please choose the correct answer.

Select the ‘Copy partner function’ parameter in the Customizing settings for the item category

Maintain the sales document header as the relevant source for the partner function

Mark the partner function as unique in the partner determination procedure of the sales document type

Include the partner function in the partner determination procedure of the item category

Q31. Which elements contribute to the available quantity during an Available-to-Promise (ATP) check for a sales order item? There are 3 correct answers to this question.

Sales documents

Transfer orders

Stocks

Shipment documents

Purchase orders

Q32. 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