[Mar-2024] Updated and Accurate C_TS462_2021 Questions & Answers for passing the exam Quickly
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SAP C-TS462-2021 exam is an important step for anyone interested in becoming a certified SAP application associate with a focus on S/4HANA Sales 2021. It requires a strong understanding of SAP Sales processes and the ability to apply them in practical scenarios. Passing C_TS462_2021 exam can open up new career opportunities and validate the candidate's expertise in this important area of SAP technology.
NEW QUESTION # 14
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. Invoice correction request
- C. Preliminary billing document
- D. Debit memo request
Answer: A,B
NEW QUESTION # 15
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
- A. Group
- B. Company
- C. Organization
- D. Sold-to party
Answer: A,C
NEW QUESTION # 16
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 block the automatic posting of billing documents.
- B. With the app, a user can set default billing blocks for sales 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: B,C
NEW QUESTION # 17
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.
- A. Set up the condition type as a group condition.
- B. Set up the condition type as a header condition.
- C. Set the manual indicator for the condition type in the pricing procedure.
- D. Set the manual entries indicator in the condition type.
- E. Set up the condition type without an access sequence.
Answer: B,C,E
NEW QUESTION # 18
When a user creates 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 it is copied from the sold-to party, it must be in the sold-to party language. What must you do? Note: There are 3 correct answers to this question.
- A. Assign the text determination procedure to the sales document type.
- B. Include the text type with an appropriate access sequence in the text determination procedure.
- C. Ensure that the access sequence reads the sold-to party text first.
- D. Assign an appropriate text type to the sales document type.
- E. In the access sequence, set the partner function language for this text to "sold-to party".
Answer: A,B,D
NEW QUESTION # 19
You want to configure that only complete sales documents can be saved. How can you achieve this?
- A. Assign an incompleteness procedure to all schedule line categories used in sales.
- B. Set the Dialog Message for Incompletion flag in the configuration of all sales document types.
- C. Set the No Change Possible flag in the partner determination procedure of the sold-to party.
- D. Assign an incompleteness procedure to all item categories used in sales.
Answer: A
NEW QUESTION # 20
Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.
- A. Create delivery group
- B. Structure scope
- C. Goods movement type
- D. Delivery relevance
Answer: C,D
NEW QUESTION # 21
In the cash sales process, the output representing the customer invoice is produced from which document type?
- A. Billing document
- B. Delivery
- C. Sales order
- D. Material document
Answer: A
NEW QUESTION # 22
You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?
- A. Ensure all affected orders are included in a backorder processing run.
- B. Create a material determination record with an appropriate substitution reason.
- C. Create a material listing that includes both the ordered and substitution materials.
- D. Create an assortment module that determines the permitted substitution materials.
Answer: B
NEW QUESTION # 23
What is a prerequisite for billing?
- A. You need a sales document type that is configured to be billing relevant.
- B. You need an order item category that is configured to be billing relevant.
- C. You need a billing document request for which a goods issue was posted.
- D. You need a delivery type for which the invoicing date was determined.
Answer: B
NEW QUESTION # 24
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. Returns order
- C. Invoice correction request
- D. Debit memo request
Answer: A,C
NEW QUESTION # 25
For which type of outline agreement do you determine the material from the item category?
- A. Value contract
- B. Condition contract
- C. Quantity contract
- D. Scheduling agreement
Answer: A
NEW QUESTION # 26
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
- A. Scheduling agreement
- B. Quantity contract
- C. General value contract
- D. Material-related value contract
Answer: A
NEW QUESTION # 27
How does the system determine the warehouse number in an order-to-cash process?
- A. None
- B. It is linked to a combination of a plant and a shipping point.
- C. It is linked to a combination of a plant and a storage location.
- D. It is linked to a combination of a plant and a storage section.
- E. It is linked to a combination of a shipping point and a loading point.
Answer: C
NEW QUESTION # 28
You are using multiple address handling in a sales document. At which levels can you configure the address determination? Note: There are 2 correct answers to this question.
- A. Origin and source of the partner function
- B. Partner determination procedure
- C. Address usage of the business partner
- D. Generic partner function
Answer: B,C
NEW QUESTION # 29
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. The Billing Block field in the credit memo request must be empty.
- B. Copying control must exist between the sales document and the billing document.
- C. An appropriate reason for rejection must be assigned to the original sales order item.
- D. The billing document of the original customer invoice must be cancelled.
Answer: A,C
NEW QUESTION # 30
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To prepare for the SAP C-TS462-2021 exam, candidates should have a good understanding of the SAP S/4HANA Sales system and its functionalities. They should be familiar with sales processes, pricing procedures, and billing processes. Candidates should also have a good understanding of customer and product management processes and be able to analyze sales data.
To pass the SAP C-TS462-2021 certification exam, candidates must have a good understanding of SAP S/4HANA Sales processes, including order management, pricing, billing, and delivery. They should also have knowledge of customer and material master data and how to configure and customize SAP S/4HANA Sales to meet specific business requirements. C_TS462_2021 exam also covers topics such as reporting, analytics, and integration with other SAP modules.
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