C_TS462_2020 Online Practice Questions and Answers

What are characteristics of decision table processing, as used in BRF+ based output management?

A. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges

B. Each table row may contain multiple condition column cells but only one result column cell

C. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom

D. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left

When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If copied from the sold-to party, it must be in the sold-to party language.

What must you do? (Choose three.)

A. Ensure that the access sequence reads the sold-to party text first

B. Assign an appropriate text type to the sales document type

C. Include the text type with an appropriate access sequence in the text determination procedure

D. In the access sequence, set the partner function language for this text to `sold-to party'

E. Assign the text determination procedure to the sales document type

When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order.

Where do you configure this?

A. Delivery type

B. Text determination procedure

C. Copying control

D. Billing type

You want to create a new customer for use in sales processes.

For which organizational levels do you need to maintain the data?

A. Sales area and business area

B. Customer group and company code

C. Customer group and controlling area

D. Sales area and company code

Which business partner categories can you use to create customer master records? (Choose two.)

A. Company

B. Person

C. Consumer

D. Organization

You save a sales order and 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. Ship-to party (SH)

B. Sold-to party (SP)

C. Invoicing party (11)

D. Ordering party (1 )

You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts.

What do you need to set up for the condition type K029 so it meets this requirement?

A. You need to set up the condition type K029 as a group condition

B. You need to set up the scale base type for the condition type K029

C. You need to set up the condition type K029 as a header condition

D. You need to set the condition update indicator for the condition type K029

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. Set the condition index indicator for the freight charge

C. Set up the same item category for each item

D. Set up condition type groups for the freight charge

You want to set up automatic pricing in a sales order.

Which actions should you take to achieve this? (Choose two.)

A. You set up condition tables and assign them to the relevant condition types

B. You set up condition tables and assign them to the relevant access sequences

C. You set up condition types and assign them to the relevant pricing procedure

D. You set up condition categories and assign them to the relevant pricing procedure

How do you configure the down-payment process? (Choose two.)

A. Set up milestone billing.

B. Set up the settlement type with a corresponding billing rule

C. Set up periodic billing

D. Set up the date proposal with a corresponding billing rule

You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item.

What function can cause this behavior? (Choose two.)

A. Material determination

B. Sales item proposals

C. Listing

D. Free goods

You want to configure that only complete sales documents can be saved.

How can you achieve this?

A. In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion

B. You assign an incompleteness procedure to all item categories used in sales

C. You assign an incompleteness procedure to all schedule line categories used in sales

D. In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion

You are using incompleteness procedures in your system.

To which elements can they be assigned? (Choose three.)

A. Business partner category

B. Partner function

C. Material type

D. Item category

E. Schedule line category

Where can you control whether or not to perform a material availability check? (Choose three.)

A. In the requirements class

B. In the schedule line category

C. In the sales order item category

D. In the material master record

E. In the customer master record

How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?

A. In the order header, set the Complete Delivery indicator

B. In each order item, set complete delivery to be required

C. In each order item, set partial deliveries to be allowed

D. In each order item, set the appropriate delivery block