SAP C_TS462_2020 Dumps Questions Answers
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SAP C_TS462_2020 Dumps
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SAP C_TS462_2020 Frequently Asked Questions
SAP C_TS462_2020 Sample Questions
Question # 1
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct answers to this question.
A. Documents of both document types can use the same item category.
B. A Delivery Free of Charge is used to deliver material due to a complaint.
C. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
D. In both cases, materials are priced and billed normally but the shipping is free of charge.
Question # 2
You want to automatically supply your customers with another material if the orderedmaterial is not available. How would you do this?
A. Deactivate the material availability check and use material determination instead.
B. Ensure future replenishments of the ordered material are excluded from the materialavailability check.
C. Create a material listing that includes both the ordered and substitution materials.
D. Create a material determination record with an appropriate substitution reason.
Question # 3
In a free goods scenario, which elements influence how the item category is determined forthe free goods item? Note: There are 2 correct answers to this question.
A. The material price group from the customer master
B. The item category of the higher-level item
C. The item usage assigned to the discount condition type
D. The item category group from the material master
Question # 4
To avoid critical situations in demand and procurement, the material availability check canbe combined with product allocations. Which benefit can be achieved by this?
A. Picking processes can be accelerated.
B. Procurement costs can be reduced.
C. Material requirements can be reduced.
D. Goods distribution can be optimized.
Question # 5
Which of the following settings are required to be able to deliver a product? Note: There are2 correct answers to this question.
A. You need to set up copying control in Logistics Execution for the item category.
B. You need to set the Item Relevant for Delivery indicator in the item category.
C. You need to set the Schedule Lines Allowed indicator in the item category.
D. You need to set up the item category as relevant for delivery-related billing.
Question # 6
During the material availability check for a sales order item, the ordered quantity iscompletely confirmed on the required date even though there is only a partial quantity instock. Which setting could lead to this behavior?
A. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
B. The With Reservations indicator is set in the configuration of the scope of availabilitycheck.
C. The Without Replenishment Lead Time indicator is not set in the configuration of thescope of availability check.
D. The Complete Delivery indicator is set in the business partner master record and in thecustomer material info record.
Question # 7
What are some of the prerequisites for creation of a credit memo based on a credit memorequest? Note: There are 2 correct answers to this question.
A. The billing document of the original customer invoice must be cancelled.
B. An appropriate reason for rejection must be assigned to the original sales order item.
C. Copying control must exist between the sales document and the billing document.
D. The Billing Block field in the credit memo request must be empty.
Question # 8
You want to be able to enter a special price in a sales order for a certain customer thatshould ignore all applicable discounts. How can you achieve this?
A. In the condition records for all discounts, you set the Exclusion indicator.
B. In the condition records for the special price and the discounts, you activate the Condition Update indicator.
C. In the condition record for the special price, you maintain a maximum condition value.
D. In the condition record for the special price, you set the Exclusion indicator.
Question # 9
What can you set up in the copying control tool for billing documents? Note: There are 2correct answers to this question.
A. Update pricing
B. Update document flow
C. Assignment number
D. Billing type for cancellation
Question # 10
In the cash sales process, the output representing the customer invoice is produced fromwhich document type?
A. Sales order
B. Delivery
C. Material document
D. Billing document
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