[2023] Free C-TS462-2021 Exam Dumps to Pass Exam Easily
C-TS462-2021 Exam Dumps, C-TS462-2021 Practice Test Questions
NEW QUESTION # 46
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question.
- A. Assign a set of working times to the plant.
- B. Assign a shift sequence to the working times.
- C. Assign a set of working times to the shipping point.
- D. Maintain shifts defining the times for starting and ending work.
- E. Maintain the transit time in the route in hours and minutes.
Answer: A,C,D
NEW QUESTION # 47
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value.What do you need to do?
- A. Set up the freight charge as a header condition.
- B. Assign a group condition routine to the freight charge.
- C. Set up condition type groups for the freight charge.
- D. Set up calculation type B (fixed amount) for the freight charge.
Answer: C
NEW QUESTION # 48
How does the system determine the warehouse number in an order-to-cash process?
- A. It is linked to a combination of a shipping point and a loading point.
- B. None
- C. It is linked to a combination of a plant and a storage section.
- D. It is linked to a combination of a plant and a storage location.
- E. It is linked to a combination of a plant and a shipping point.
Answer: D
NEW QUESTION # 49
Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.
- A. Listing and exclusion
- B. Account determination
- C. Partner determination
- D. Incompletion processing
- E. Free goods
Answer: A,B,C
NEW QUESTION # 50
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 Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
- C. A Delivery Free of Charge is used to deliver material due to a complaint.
- D. In both cases, materials are priced and billed normally but the shipping is free of charge.
Answer: A,B
NEW QUESTION # 51
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.
- A. You need to set up the item category as relevant for delivery-related billing.
- B. You need to set the Item Relevant for Delivery indicator in the item category.
- C. You need to set up copying control in Logistics Execution System for the item category.
- D. You need to set the Schedule Lines Allowed indicator in the item category.
Answer: A,D
NEW QUESTION # 52
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
- A. Shipping conditions
- B. Plant
- C. Sales document type
- D. Loading group
- E. Transportation group
Answer: A,B,D
NEW QUESTION # 53
Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.
- A. Email
- B. XML
- C. Fax
- D. Print
- E. ALE
Answer: A,B,D
NEW QUESTION # 54
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In each order item, set partial deliveries to be allowed.
- B. In the order header, set the Complete Delivery indicator.
- C. In each order item, set the appropriate delivery block.
- D. In each order item, set complete delivery to be required.
Answer: A
NEW QUESTION # 55
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question.
- A. With the app, a user can set default billing blocks for sales documents.
- B. With the app, a user can block the automatic posting of billing documents.
- C. With transaction VF04, a user can simulate the creation of multiple billing documents.
- D. With transaction VF04, a user can cancel a collective billing run.
Answer: A,C
NEW QUESTION # 56
Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.
- A. Invoice cancellation
- B. Preliminary billing document
- C. Invoice correction request
- D. Debit memo request
Answer: A,C
NEW QUESTION # 57
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. Quotation type
- B. Order type
- C. Copying control
- D. Order item category
Answer: C
NEW QUESTION # 58
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 order type
- C. Sales organization
- D. Copying control
Answer: D
NEW QUESTION # 59
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 transaction Change condition (transaction code VK12).
- C. You use the transaction Create condition (transaction code VK11).
- D. You use the Manage Prices - Sales app.
Answer: B,D
NEW QUESTION # 60
How do you configure the down-payment process? Note: There are 2 correct Answers to this question.
- A. Set up the date proposal with a corresponding billing rule.
- B. Set up the settlement type with a corresponding billing rule.
- C. Set up periodic billing.
- D. Set up milestone billing.
Answer: A,D
NEW QUESTION # 61
What are some of the prerequisites for creation of a credit memo based on a credit memo request?
Note: There are 2 correct Answers to this question.
- A. An appropriate reason for rejection must be assigned to the original sales order item.
- B. The billing document of the original customer invoice must be cancelled.
- C. The Billing Block field in the credit memo request must be empty.
- D. Copying control must exist between the sales document and the billing document.
Answer: A,C
NEW QUESTION # 62
Which information comesfrom the payer? Note: There are 2 correct answers to this question.
- A. Billing address
- B. Payment terms
- C. Invoicing list scheduling
- D. Billing plan
Answer: B,C
NEW QUESTION # 63
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Item number increment
- B. Default delivery type for billing
- C. Reference mandatory indicator
- D. Billing type for cancellation
Answer: A,D
NEW QUESTION # 64
To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?
- A. Procurement costs can be reduced.
- B. Goods distribution can be optimized.
- C. Picking processes can be accelerated.
- D. Material requirements can be reduced.
Answer: A
NEW QUESTION # 65
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