（PDF)SAP Certified Application Associate C_TS462_1909試験と認定テストエンジン
無料提供中のC_TS462_1909試験問題集で（2023年最新のPDF問題集）信頼度の高いC_TS462_1909テストエンジン
SAP C_TS462_1909 認定試験の出題範囲：
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質問 14
You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.
- A. Assign a status group to the fields that should be checked for completeness
- B. Assign an incompleteness procedure to the respective item categories
- C. Set the dialog message for incompletion for the sales document type
- D. Select the 'Warning' indicator for the fields in the incompleteness procedure
正解: C
質問 15
Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? Note:There are 3 correct answers to this question.
- A. Warehouse number
- B. Shipping point
- C. Route
- D. Picking location
- E. Ship-to party
正解: B,C,E
質問 16
Which of the following assignments are possible when you set up organizational units for sales? Note: There are 3 correct answers to this question.
- A. Assign a plant to multiple company codes.
- B. Assign multiple plants to one sales organization/distribution channel.
- C. Assign a plant to multiple sales organizations/distribution channels.
- D. Assign multiple divisions to one company code.
- E. Assign a shipping point to multiple plants.
正解: C,D,E
質問 17
A customer learns that SAP S/4HANA reporting uses Core Data Services (CDS) views.
What are some advantages of using these? (Choose two.)
- A. CDS views replace SAP Smart Business cockpits
- B. CDS views allow for the reuse of existing reporting authorizations due to full ABAP integration
- C. CDS views can be combined with the analytical engine of embedded BW to provide more advanced reporting options
- D. CDS views present a persistent data layer that speeds up reporting
正解: C,D
質問 18
What are the sources of the time components that are used for the delivery and transportation scheduling?
There are 2 correct answers to this question.
- A. Loading group
- B. Plant
- C. Shipping point
- D. Route
正解: C,D
質問 19
In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? (Choose two.)
- A. Invoice correction request
- B. Subsequent delivery free of charge
- C. Credit memo request
- D. Invoice cancellation
正解: A,D
質問 20
What does the Schedule Line configuration control? There are 3 correct answers to this question.
- A. Transfer of requirements
- B. Returns
- C. Availability check
- D. Delivery group
- E. Movement type
正解: A,C,E
質問 21
What are some of the SAP Fiori user types? There are 3 correct answers to this question.
- A. Employee
- B. Developer
- C. Occasional
- D. Expert
- E. Business partner
正解: B,C,D
質問 22
You need to trigger free goods determination in a sales document In a standard SAP S/4HANA system, which elements influence the item category determination of the free goods item (TANN)? Note: There are 2 correct answers to this question.
- A. Material qualifies for discount in kind indicator
- B. Item usage
- C. Higher-level item category
- D. Material price group
正解: B,C
質問 23
Where are the calculation type and scale basis type maintained? Please choose the correct answer.
- A. Access sequence
- B. Condition type
- C. Condition record
- D. Pricing procedure
正解: B
質問 24
Which SAP Fiori apps are assigned to business role Internal Sales Representative? There are 2 correct answers to this question.
- A. Pick Outbound Delivery
- B. Manage Sales Quotations
- C. Manage Billing Documents
- D. Sales Order Fulfillment Monitor
正解: B,D
質問 25
What characterizes SAP Smart Business?
Note: There are 3 correct answers to this question.
- A. It provides an exception-based working model combining analytics with actions to solve issues.
- B. It consists of tiles in the SAP Fiori launchpad.
- C. It provides key performance indicator (KPI) visualizations with semantic colours and target thresholds.
- D. It provides a set of SAP Fiori apps for your key business processes based on the SAP u S/4HANA Model Company.
- E. It consists of a set of transaction codes for reports that can be linked to unique URLs.
正解: A,B,C
質問 26
You want to be able to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this?
There are 2 correct answers to this question.
- A. Ensure that the customer role of the business partner master is the source for the new partner function in the sales order
- B. Mark the new partner function as relevant for sales documents and customer role of the business partner master
- C. Include the new partner function in the partner determination procedure of the relevant account group
- D. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents
正解: C,D
質問 27
Where do you assign a contract profile? Please choose the correct answer.
- A. Customer master
- B. Billing document type
- C. Sales document type
- D. Item category
正解: C
質問 28
Which organizational units must you set up for billing? Note: There are 2 correct answers to this question.
- A. Company code
- B. Business area
- C. Profit center
- D. Sales area
正解: A,D
質問 29
In SAP Smart Business, the sales process flow can be the starting point for solving issues. Which features does the process flow provide in this context? Note: There are 2 correct answers to this question.
- A. The actual status of a document is shown graphically using colours (red/green).
- B. Using artificial intelligence (Al), the system predicts the issue status on a certain date using colours.
- C. It is possible to open and solve an issue directly from the process flow.
- D. A wizard is available that uses machine learning to help the user with issue solving.
正解: A,C
質問 30
What are some of the new features in SAP S/4HANA Sales for the SAP digital payment add-on? Please choose the correct answer.
- A. Removal of credit card authorization from sales order to prevent over-authorization
- B. Deletion of credit card authorization via the service payment provider
- C. Automatic release of credit limit
- D. Approval of PayPal four-step payment
正解: B
質問 31
What is the characteristic of an access sequence? Please choose the correct answer.
- A. It contains the hierarchy of the condition tables search
- B. It defines the key fields of the condition records
- C. It contains the steps showing how the condition types are linked
- D. It represents the properties of the pricing conditions
正解: A
質問 32
Where do you configure relevance for picking in SAP S/4HANA?
- A. schedule line category
- B. Outbound delivery item category
- C. Material document type
- D. Outbound delivery type
正解: B
質問 33
What can you do with the help of the Manage Billing Documents app? Note:There are 2 During an ATP check for a sales order item correct answers to this question.
- A. Block billing documents
- B. Approve billing documents
- C. Post billing documents
- D. Cancel billing documents
正解: C,D
質問 34
You want to limit the choice of reasons for reject on in a sales process. What do you need to do?
- A. Assign the permitted reasons for rejection to the relevant sales area.
- B. Assign the permitted reasons for rejection to the relevant sales item category.
- C. Assign the permitted reasons for rejection to the relevant business area.
- D. Assign the permitted reasons for rejection to the relevant sales document type.
正解: D
質問 35
You maintain business partners and want to use them as customers in sales documents.
Which assignment is mandatory in customer-vendor integration (CVI) to ensure this?
- A. Business partner role to partner type
- B. Business partner grouping to account group
- C. Business partner category to partner function
- D. Business partner category to partner procedure
正解: B
質問 36
What should you do to set up an invoice list? (Choose two.)
- A. Create a periodic billing plan for the bill-to party and assign it to the customer master
- B. Create a new billing type and assign it to the applicable sales order type
- C. Assign the invoice list type to each applicable billing document type
- D. Define a factory calendar and assign it to the customer master of the payer
正解: C,D
質問 37
You have created a sales order in a standard SAP S/4HANA system. Upon saving, you 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? (Choose two.)
- A. Bill-to party
- B. Forwarding agent
- C. Contact person
- D. Payer
正解: A,D
質問 38
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