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SAP C_TS462_1809 SAP Certified Application Associate – SAP S/4HANA Sales 1809 Online Training

Question #1

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 . Item Usage
  • B . Higher level Item Category
  • C . Material Price Group
  • D . Material Qualifies for Discount in Kind indicator

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Correct Answer: A,B
Question #2

In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? Note: There are 2 correct answers to this question.

  • A . Customer hierarchy
  • B . Preceding value contract
  • C . Preceding delivery
  • D . Material master record

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Correct Answer: A,B
Question #3

A business user grants his customer a special price. This special price should ingnore all possible discounts that may be applicable in a sales order for this customer.

What must the business user do?

  • A . Set the exclusion indicator in the condition record for the special price.
  • B . Activate the condition update indicator in the condition record of the discounts.
  • C . Maintain a maximum condition value in condition record for the special price.
  • D . Set the exclusion indicator in the condition record of the discounts.

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Correct Answer: A
Question #4

Which organizational units must you set up for billing? Note: There are 2 correct answers to this question.

  • A . Business Area
  • B . Sales area
  • C . Company Code
  • D . Profit Center

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Correct Answer: B,C
Question #5

You want to maintain a fright charge which is determined automatically and should be based on the gross weight of all order items.

How can you achieve this?

  • A . Set the condition index indicator for the condition type.
  • B . Set the condition type as a header condition.
  • C . Set the condition type as a group condition.
  • D . Set the condition update indicator for the condition type.

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Correct Answer: C
Question #6

Your project requires the settlement of a condition contract in SAP S/4HANA.

Which of the following settlement type can you use? Note: There are 3 correct answers to this question.

  • A . Invoice settlement
  • B . Delta settlement
  • C . Periodic settlement
  • D . Partial settlement
  • E . Final settlement

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Correct Answer: B,D,E
Question #7

Which of the following functions are based on the condition technique? Note: There are 3 correct answers to this question.

  • A . Condition Exclusion
  • B . Partner Determination
  • C . Material Determination
  • D . Account Determination
  • E . Listing and Exclusion

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Correct Answer: C,D,E
Question #8

To which elements do you assign the partner procedure? Note: There are 2 correct answers to this question.

  • A . Delivery type
  • B . Customer hierarchy node
  • C . Delivery item category
  • D . Account group

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Correct Answer: A,D
Question #9

Your project requires an enhancement to the standard sales order processing logic.

What can you use? Note: There are 3 correct answers to this question.

  • A . User exit
  • B . Requirement routine
  • C . Customizing (IMG)
  • D . Customer exit
  • E . Business Add-in

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Correct Answer: A,D,E
Question #10

Your project requires a rush order process in which a delivery document is automatically created immediately after the sales order is saved.

In which customizing object can you manage this?

  • A . Copy control
  • B . Order type
  • C . Schedule line category
  • D . Order item category

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Correct Answer: B

Question #11

Where do you configure whether billing should be order or delivery-related?

  • A . Item category of the delivery
  • B . Sales Order type
  • C . Delivery type
  • D . Item category of the sales order

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Correct Answer: D
Question #12

In a clelivery-releated billing process, how can you force an automatic new price determination during billing document creation?

  • A . Select a rilevant pricing type in copy control at item level.
  • B . Select a relevent pricing type in copy control at header level.
  • C . Select a pricing-relevant billing document type.
  • D . Select a pricing-relevant billing item category.

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Correct Answer: A
Question #13

In a standard SAP S/4HANA system, you have create a sales order. 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? Note: There are 2 correct answers to this question.

  • A . Forwarding agent
  • B . Contact person
  • C . Bill-to-party
  • D . Payer

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Correct Answer: C,D
Question #14

Where can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.

  • A . Pricing procedure
  • B . Condition supplements
  • C . Condition type
  • D . Condition record

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Correct Answer: C,D
Question #15

Your project requires that a new text element from the business partner data record is automatically copied into the header information in sales orders.

What must you do? Note: There are 2 correct answers to this question.

  • A . Assign the text determination procedure to the sales documente type.
  • B . Assign the text determination procedure to the sales item category.
  • C . Assign the required text type with an appropriate access sequence to the text determination procedure.
  • D . Create a condition master record for the new text type.

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Correct Answer: A,C
Question #16

Which features are directly controlled by a billing type? Note: There are 2 correct answers to this question.

  • A . Update pricing
  • B . incompletion procedure
  • C . Posting block
  • D . Account determination procedure

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Correct Answer: C,D
Question #17

Which of the following elements do you maintain in Free Goods master records? Note: There are 3 correct answers to this question.

  • A . Minimum Quantity
  • B . Maximum Quantity
  • C . Price
  • D . Calculation Rule
  • E . Validity Period

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Correct Answer: A,D,E
Question #18

Which pricing elements do you use for complex scenarios in SAP S/4HANA? Note: There are 3 correct answers to this question.

  • A . Formulas
  • B . Requirements
  • C . Condition Limits
  • D . Variant conditions
  • E . New field for pricing

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Correct Answer: A,B,E
Question #19

Which technological concept supports real time operational reporting on live transactional data?

  • A . SAP DB row-based databases
  • B . SAP Java Layer
  • C . SAP ABAP aggregates
  • D . SAP Core Data Services

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Correct Answer: D
Question #20

Your project uses the new output management in SAP S/4HANA.

What must you create to print the order confirmation immediately after the order is saved?

  • A . Decision table entry
  • B . Condition record
  • C . Output message
  • D . Transmission medium

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Correct Answer: A

Question #21

Which confirmation strategies can you use to execute backorder processing?

  • A . Fill
  • B . Fail
  • C . Lose
  • D . Split
  • E . Win

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Correct Answer: A,C,E
Question #22

Which settings can you select for schedule line categories? Note: There are 2 correct answers to this question.

  • A . Movement Type
  • B . Delivery relevance
  • C . Delivery date proposal
  • D . Billing relevance

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Correct Answer: A,B
Question #23

What is the purpose of the condition type within the pricing process?

  • A . To control the properties of pricing conditions
  • B . To control the pricing procedure for each document
  • C . To define which condition types are used and in which sequence
  • D . To define the key fields of a pricing condition record

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Correct Answer: A
Question #24

You need texts for shipping in a sales order. These are usually sourced from the ship-to­party, but if they are NOT maintained in the ship-to-party, they should be sourced from the sold-to-party.

Which of the following objects triggers this behavior?

  • A . Condition table
  • B . Text determination procedure
  • C . Access sequence
  • D . Text type

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Correct Answer: B
Question #25

A credit memo request was created for a customer.

What must a business user do to create a credit memo? Note: There are 2 correct answers to this question.

  • A . Reject the credit memo request item.
  • B . Create it with reference to a credit memo request.
  • C . Create it with reference to an order.
  • D . Ensure the billing block is removed.

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Correct Answer: B,D
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