Test c_ts462_2020 - process questions sd

TEST BORRADO, QUIZÁS LE INTERESE: C_TS462_2020 - Process Questions SD

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Título del Test:
C_TS462_2020 - Process Questions SD

Descripción:
SAP Certified Application Associate – SAP S/4HANA Sales 2020

Autor:

Marco Oliveira

OTROS TESTS DEL AUTOR

Fecha de Creación:
11/05/2022

Categoría: Otros

Número Preguntas: 96

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pguzman ( hace 1 año )

Marco, Hola en este test estan contenidas las preguntas C_TS462_2020 0 C_TS462_1809? Gracias.....

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uvese ( hace 2 años )

Hola, ¿Esta este mismo test en Español?

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Temario:

Which elements are part of item category determination?There are 3 correct answers to this question. Sales document type SD document category Higher level item category Material group Item category group.
Which activity can be completed within a shipping process? There are 2 correct answers to this question. Scrapping Packing Goods issue posting Execution of transfer posting.
Which time elements are included in backward scheduling for a sales order? There are 2 correct answers to this question Shipping processing time Loading time Transit time Planned delivery time.
Which organizational elements are mandatory for the order-to-cash process? There are 2 correct answers to this question Company code Warehouse number Plant Business area.
Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question. Create the tile and assign it to the KPI Create the tile and assign it to the evaluation Define the required thresholds Create a new KPI Create the exception report in the background system.
Which elements determine a shipping point automatically? There are 3 correct answers to this question Loading group Shipping condition Transportation group Delivering plant.
Which of the following are parts of SAP Best Practices for SAP S/4HANA? There are 3 correct answers to this question Business Explorer Scope Items Solution Explorer Solution Package Building Blocks.
Which elements contribute to the available quantity an Available-to-Promise (ATP) check for a sales order item? There are 3 correct answers to this question Stocks Sales documents Purchase orders Warehouse orders Shipment documents.
Where is the pricing of a Bill of Material item controlled? Please choose the correct answer Higher level item Item category Item category group Item type.
What type of framework is SAP Smart Business? Please choose the correct answer Transactional framework Open framework Hybrid framework Closed framework.
Which activity can be completed within a shipping process? There are 2 correct answers to this question. Goods issue posting Execution of transfer posting Scrapping Packing.
Which elements are part of item category determination? There are 3 correct answers to this question. Item category group SD document category Material group Higher level item category Sales document type.
What does the Schedule Line configuration control? There are 3 correct answers to this question Delivery group Movement type Returns Availability check Transfer of requirements.
Which of the following functions are controlled by the delivery item category? There are 3 correct answers to this question Delivery umber assignment Automatic batch determination Packing control Availability check Transportation relevance.
What is maintained in a pricing procedure? There are 2 correct answers to this question Condition type Step Condition table Access sequence.
Which elements contribute to the available quantity an Available-to-Promise (ATP) check for a sales order item? There are 3 correct answers to this question Stocks Sales documents Purchase orders Shipment documents Warehouse orders.
In the SAP S/4HANA system, where are Core Data Services (CDS) views developed and maintained? Please choose the correct answer BI clients SAP Netweaver Gateway HANA database layer ABAP layer.
In SAP S/4HANA, what does SAP Extended Warehouse Management (SAP EWM) determine during sales order fulfillment? Please choose the correct answer. The stocked and suitable storage bins The applicable putaway strategy The sequence of transport unit unloading The optimal utilization of container space.
Where do you control the billing relevance? Please choose the correct answer Sales document item category Billing document item category Billing document type Sales document type.
The shipping condition in a sales order? Please choose the correct answer. Sold-to party Bill-to party Ship-to party Payer.
What types of issues can you resolve with SAP Smart Business for Sales Order Fulfillment? There are 3 correct answers to this question. Account determination Unconfirmed quantities Reverse Invoice List Incomplete data Billing block.
In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question Custom CDS view app Query designer Multidimensional reporting SAP Smart Business cockpit.
Which partner function determines the shipping condition in a sales order? Please choose the correct answer Ship-to-Party Sold-to Party Payer Bill to Pay.
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.
Which reference documents can be used to create a billing document? There are 2 correct answers to this question Transfer order Delivery document Shipment document Credit memo request.
Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements? Set up a factory calendar and assign it to the customer role of the business partner master of the payer Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master Set up a factory calendar for the bill-to-party and assign it to the general billing interface Set up a job for background processing for this payer at the end of each month.
What are standard "split criteria" for an invoice? There are 2 correct answers to this question Material group Billing date Ship-to party Assignment number.
What activity is supported by the Sales Order Fulfillment Monitor? Please choose the correct answer Track warehouse orders Create sales contracts Resolve incomplete data Change KPI data for sales.
Which characteristics apply to listing and exclusion? There are 2 correct answers to this question. A single sales document can have both a listing and exclusion procedures assigned simultaneously The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order Listing and exclusion is based on the condition technique An existing condition record for a listing can be switched to an exclusion.
What is used to determine a pricing procedure? There are 3 correct answers to this question Ship-to party Sold-to party Sales document type Sales area Item category.
Your company wants to set up a freight surcharge with sales based on a total weight of all items in a sales order. How do you set up this requirement? Please choose the correct answer. With a calculation rule As a header condition As a group condition With a graduated-to interval scale.
Where can you set the delivery relevance? There are 2 correct answers to this question Ship-to party Item category Sales document type Schedule line category.
What kind of billing plan is used to set up down payments for a sales process? Please choose the correct answer. Milestone billing Payment plan Installment plan Periodic billing.
What are the sources of the time components that are used for the delivery and transportation scheduling? Plant Route Shipping point Loading group.
What capabilities does SAP S/4HANA embedded analytics provide? There are 2 correct answers to this question. Automatic update of story boards Strategic analysis Real time decision support Comparison of current data with historical data to identify trends.
You want to extend the material master record to another sales organization and distribution channel. Which activity do you have to perform to achieve this? Please choose the correct answer. Create material Create material type Change material Change material type.
Which parameters control the availability check? There are 2 correct answers to this question Checking group Transportation group Loading group Schedule line category.
You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer. Assign an incompleteness procedure to the respective item categories Set the dialog message for incompletion for the sales document type Select the 'Warning' indicator for the fields in the incompleteness procedure Assign a status group to the fields that should be checked for completeness.
Which elements determine a shipping point automatically? There are 3 correct answers to this question Shipping condition Delivering plant Loading group Storage condition Transportation group.
In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question SAP Smart Business cockpit Custom CDS view app Multidimensional reporting Query designer.
You want to combine items from different sales orders into one delivery document. Which common characteristics are required? There are 2 correct answers to this question Order type Ship-to party Payment terms Shipping point.
Which organizational unit is used for interim storage in EWM? Please choose the correct answer Door Staging area Activity area Storage location.
Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question Create the exception report in the background system Create a new KPI Create the tile and assign it to the evaluation Define the required thresholds Create the tile and assign it to the KPI.
What are standard "split criteria" for an invoice? There are 2 correct answers to this question Assignment number Billing date Material group Ship-to party.
Which of the following are characteristics of the SAP Fiori design? There are 3 correct answers to this question. Design thinking methodology Unified user interface design Visual design Interaction patterns Information architecture.
Which characteristics apply to listing and exclusion? There are 2 correct answers to this question. An existing condition record for a listing can be switched to an exclusion The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order Listing and exclusion is based on the condition technique A single sales document can have both a listing and exclusion procedures assigned simultaneously.
When you migrate customer information from SAP ERP to SAP S/4HANA, what must you do? Please choose the correct answer. Convert all customers and vendors to business partners Convert all vendors to customer master transactions Update all custom code that calls customer master transactions Convert all open sales orders to the new data model.
Which of the following sequences describe a part of a sales process? There are 2 correct answers to this question Cash sales --> Delivery --> Post goods issue --> Invoice --> Post financial accounting Delivery --> Post goods issue --> Invoice --> Invoice cancellation Invoice --> Invoice correction request --> Post goods issue --> Invoice Quotation --> Warehouse Order --> Post goods issue --> Invoice.
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 Mark the partner function as unique in the partner determination procedure of the sales document type Maintain the sales document header as the relevant source for the partner function Select the 'Copy partner function' parameter in the Customizing settings for the item category Include the partner function in the partner determination procedure of the item category.
Which of the following organizational unit assignments are possible in the order-to-cash business process? There are 2 correct answers to this question You can assign more than one distribution channel to a sales organization You can assign a plant to only one sales organization You can assign a sales organization to multiple company codes You can assign a shipping point to multiple plants.
What changes were made to the SAP ERP SD data model when it was converted to SAP S/4HANA? There are 2 correct answers to this question Status fields were moved to the corresponding header and item tables The document flow table was changed to a process overview table that combines document flow and status information The document index tables were optimized for analytics The field length extension of the SD document category (VBTYP) was reduced to a 1- character data element.
What can sales representatives do using SAP Smart Business tools? There are 3 correct answers to this question. Request creation of new business partner master data Resolve issues with sales orders blocked for delivery or billing Edit the payment terms in a sales order Allocate a sales order to a different sales area Obtain a graphical overview of sales documents and their status.
What are requirements for customer consignment processing? There are 2 correct answers to this question. The consignment fill-up requires a billing document The consignment issue requires a delivery document The consignment returns requires a warehouse task for picking The consignment pick-up requires a good receipt.
What does the Schedule Line configuration control? There are 3 correct answers to this question Movement type Availability check Delivery group Transfer of requirements Returns.
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer Confidentiality Temperatures Colors Tiers.
Which of the following settings can you configure in the sales document type? There are 3 correct answers to this question. Schedule lines allowed Immediate delivery Delivery relevance Default billing type Mandatory reference.
What can you set in a valid condition record to block its use in a sales order? Please choose the correct answer. Scale basis type Calculation type Validity date Release status.
Which of the following is contained in a building block of an SAP S/4HANA best practice? Please choose the correct answer Test script Scope item fact sheet Solution scope Activation content.
How often does SAP HANA create a save point? Please choose the correct answer Every 30 minutes Every few seconds Every few minutes Every few hours.
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 Mark the partner function as unique in the partner determination procedure of the sales document type Select the 'Copy partner function' parameter in the Customizing settings for the item category Include the partner function in the partner determination procedure of the item category Maintain the sales document header as the relevant source for the partner function.
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 Include the new partner function in the partner determination procedure of the relevant account group Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents Ensure that the customer role of the business partner master is the source for the new partner function in the sales order Mark the new partner function as relevant for sales documents and customer role of the business partner master.
Which process step is mandatory in outbound delivery? Packing Posting the goods issue Picking Transportation planning.
Your customer wants to ensure that any subsequent text changes in a source document are automatically transferred to the subsequent document. Which option in standard Sales and Distribution is available to fulfill this requirement? Please choose the correct answer Referencing text Transfer routine Requirement routine Copying text.
Which of the following is an outbound process in EWM? Please choose the correct answer. Transportation unit processing Picking optimization, packing, staging and load management Internal routing Outbound delivery processing.
When you create a business partner, which categories can you select? There are 3 correct answers to this question Person Organization Group Customer Company.
Which of the following actions can you directly execute in the SAP Fiori app "Manage Sales Orders"? There are 3 correct answers to this question Release credit blocks Reject all items in a sales order Create sales orders Remove billing blocks Create billing documents.
If you change customer master data in a business partner, which data is updated automatically in the existing sales orders for that customer? Please choose the correct answer. Shipping conditions Address Incoterms Payment terms.
What does the account group control when you create a new customer role in the business partner master? Please choose the correct answer Hidden fields Number range Partner determination procedure Currency type.
Which functions can be used with the Smart Business modeler apps? There are 2 correct answers to this question. Create an attribute view for KPI data Migrate KPI data Manage KPI authorizations Create KPI.
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 category in the billing documents Set the pricing type in the copy control for the billing documents.
You manually change the item category of a quotation item and create a subsequent sales order. You do NOT want the item category in the sales order to be determined automatically. How do you achieve this? Choose "reference mandatory" in the quotation type Maintain a default item category in the copy control Enter an alternative item category in the sales order type Define an item category usage for the item category determination.
What does S/4HANA use by default for billing output management? Please choose the correct answer. Adobe forms Business rule framework + SAP cloud platform document service Condition technique, based on the NAST table.
Where is the pricing of a Bill of Material item controlled? Please choose the correct answer. Item category Higher level item Item category group Item type.
If you change customer master data in a business partner, which data is updated automatically in the existing sales orders for that customer? Please choose the correct answer. Incoterms Payment terms Shipping conditions Address.
Which assignment is correct for the sales organization? Please choose the correct answer. A sales organization can be assigned to only one company code. A sales office can be assigned to only one sales organization. A division can be assigned to only one sales organization.
You want to use the material determination in sales orders to replace entered materials if they are not available. How can you achieve this? Please choose the correct answer. Adjust the access sequence of the material determination to check the available quantities of the materials Deactivate the ATP check in the schedule line and activate it in the material determination record Deactivate the availability check in the material master and use the material determination instead Choose a substitution reason with the 'Automatic' substitution strategy for the material determination.
What are characteristics of a shipping point? There are 3 correct answers to this question Shipping points are assigned to a storage location Loading group is used for shipping point determination Shipping points are assigned to plants Shipping points are required for delivery processing Shipping points are used are used to create warehouse order.
What must you consider concerning the setup of partner functions and partner types? Please choose the correct answer Partner types are created in Customizing for partner determination. Partner functions can be copied from the sales document header to the customer master record. Partner types are assigned to partner functions in Customizing for partner determination. Partner functions can be changed on the item and schedule line level of a sales document.
Which parameters control the availability check? There are 2 correct answers to this question Schedule line category Transportation group Checking group Loading group.
Which of the following are primary functions of EWM? There are 3 correct answers to this question Stock transfers Cross-docking Inventory management at storage bin level Physical inventory management Consolidation and deconsolidation.
Where are the calculation type and scale basis type maintained? Please choose the correct answer Pricing procedure Condition record Condition type Access sequence.
What can you identify in the customer material information record? There are 3 correct answers to this question. A specific delivery agreement A specific route schedule The customer-specific price The customer material number A specific delivering plant.
Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements? Please choose the correct answer Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master Set up a job for background processing for this payer at the end of each month Set up a factory calendar and assign it to the customer role of the business partner master of the payer Set up a factory calendar for the bill-to-party and assign it to the general billing interface.
Which packing option can be configured for a delivery item category? Packing seasonal Packing allowed Packing mandatory Packing automatic Packing not allowed.
What is maintained in a free goods master record? There are 2 correct answers to this question. The minimum quantity The maximum quantity The item category usage The calculation rule.
What must you consider concerning the setup of partner functions and partner types? Please choose the correct answer Partner types are assigned to partner functions in Customizing for partner determination. Partner functions can be changed on the item and schedule line level of a sales document. Partner types are created in Customizing for partner determination. Partner functions can be copied from the sales document header to the customer master record.
Which organizational unit represents the geographical aspect of the organization in Sales and Distribution? Please choose the correct answer Distribution channel Sales district Sales group Sales office.
Which packing option can be configured for a delivery item category? There are 3 correct answers to this question Packing not allowed Packing seasonal Packing automatic Packing allowed Packing mandatory.
You want to use the material determination in sales orders to replace entered materials if they are not available. How can you achieve this? Please choose the correct answer. Adjust the access sequence of the material determination to check the available quantities of the materials Deactivate the ATP check in the schedule line and activate it in the material determination record Choose a substitution reason with the 'Automatic' substitution strategy for the material determination Deactivate the availability check in the material master and use the material determination instead.
Which of the following is an outbound process in EWM? Please choose the correct answer. Transportation unit processing Outbound delivery processing Picking optimization, packing, staging and load management Internal routing.
Your customer wants to ship as much material as possible on a requested date and does NOT want any subsequent deliveries in case of shortage. What do you set to achieve this requirement? Please choose the correct answer. The "No limit to subsequent deliveries" indicator The "Complete delivery" indicator in the sales order header The "Only complete delivery (per item) allowed" indicator The "One delivery with quantity greater than zero has to be created" indicator.
What can you do in the Sales Order Fulfillment Monitor? There are 2 correct answers to this question. Monitor sales orders in critical stages Execute order-related billing Start automatic pricing update for all sales orders Check and edit the payment terms on header and/or item level.
You save a billing document for an invoice. What happens? There are 2 correct answers to this question. The credit limit check is performed The account receivable is posted The goods issue is posted The document flow is updated.
Which process step is mandatory in outbound delivery? Posting the goods issue Packing Picking Transportation planning.
Which of the following are tables in the SAP S/4HANA sales data model? There are 2 correct answers to this question Business Data Status Header Document Flow (Simplified) LIS Table (Credit Management).
Which settings can be enabled on the header level of sales document copy control? Please choose the correct answer. Copy item number Copy quantity Update document flow Pricing type.

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