C-TS462-2020無料問題集「SAP Certified Application Associate

質問 1

Where can you control whether or not to perform a material availability check? Note: There are 3 correct answers to this question.

（A）In the requirements class

（B）In the schedule line category

（C）In the material master record

（D）In the customer master record

（E）In the sales order item category

正解：A、B、C 解答を投票する

質問 2

You are using incompleteness procedures in your system. To which elements can they be assigned? Note:
There are 3 correct answers to this question.

（A）Material type

（B）Item category

（C）Schedule line category

（D）Partner function

（E）Business partner category

正解：B、C、D 解答を投票する

質問 3

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

（A）Condition contract

（B）Quantity contract

（C）Value contract

（D）Scheduling agreement

正解：D 解答を投票する

質問 4

When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?

（A）Customer master

（B）Sales organization

（C）Sales order type

（D）Copying control

正解：D 解答を投票する

質問 5

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

（A）Preliminary billing document

（B）Debit memo request

（C）Invoice cancellation

（D）Invoice correction request

正解：C、D 解答を投票する

質問 6

When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?

（A）Spool file

（B）KPro archive

（C）Business object builder

（D）OData service

正解：B 解答を投票する

質問 7

You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales price for this material for the next two weeks. How do you do this? Note: There are 2 correct answers to this question.

（A）You use the Creation of Price Lists app.

（B）You use the Manage Prices - Sales app.

（C）You use the transaction Create condition (transaction code VK11).

（D）You use the transaction Change condition (transaction code VK12).

正解：B、D 解答を投票する

質問 8

What are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

（A）You use preliminary billing documents for the invoice list creation.

（B）You must set up a periodic billing plan for the invoice list creation.

（C）The payer receives a single invoice list instead of the individual invoices.

（D）The invoice list is created at specified time intervals or on specific dates.

正解：C、D 解答を投票する

C-TS462-2020 無料問題集「SAP Certified Application Associate - SAP S/4HANA Sales 2020」

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