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SAP C_TS462_1909 SAP Certified Application Associate - SAP S/4HANA Sales 1909 Exam Practice Test

Demo: 12 questions
Total 80 questions

SAP Certified Application Associate - SAP S/4HANA Sales 1909 Questions and Answers

Question 1

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.

Options:

A.

Preceding delivery

B.

Customer hierarchy

C.

Material master record

D.

Preceding value contract

Question 2

Which field from the customer master record determines the route?

Options:

A.

Delivery priority

B.

Incoterms

C.

Delivering plant

D.

Shipping conditions

Question 3

What do you need to consider when you create a condition record for pricing?

Options:

A.

You have to set a time frame for each condition record.

B.

You can create condition records for condition types that are selected as manual in the pricing procedure.

C.

You have a limit of 1scale levels for each condition record.

D.

You can create condition records for header conditions.

Question 4

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.

Options:

A.

Material price group

B.

Item usage

C.

Material qualifies for discount in kind indicator

D.

Higher-level item category

Question 5

Your project requires the settlement of a condition contract in SAP S/4HANA. Which of the following settlement types can you use? Note: There are 3 correct answers to this question.

Options:

A.

Final settlement

B.

Delta settlement

C.

Partial settlement

D.

Invoice settlement

E.

Periodic settlement

Question 6

What can you trigger in the customizing of schedule line categories? Note:There are 2 correct answers to this question.

Options:

A.

Proposal of the delivery date

B.

Immediate creation of the delivery

C.

Creation of a purchase requisition

D.

Transfer of requirements

Question 7

In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this?

Options:

A.

The sales item category for the text item must contain a movement type.

B.

The delivery document type must allow text items.

C.

The sales item category must be relevant for delivery.

D.

The delivery item category must contain a movement type

Question 8

When using new output management in SAP S/4HAI\IA,how does the system process a BRF+ decision table to retrieve the required result?

Options:

A.

Every row is processed in sequence. In each row, every condition column cell is processed from left to right. If the condition in each condition column cell is met, the field values in the result columns are returned.

B.

Every row is processed in sequence. In each row, every condition column cell is processed from right to left. If the condition in each condition column cell is met, the field values in the result columns are returned.

C.

Every row is processed in sequence. In each row, every result column cell is processed from left to right. If the condition in each result column cell is met, the field values in the condition columns are returned.

D.

Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. If the condition in each condition column cell is met, the field values in the result columns are returned.

Question 9

Which sales document type do you use to supply specified quantities on defined dates?

Options:

A.

Value contract

B.

Quantity contract

C.

Scheduling agreement

D.

Master contract

Question 10

In SAP S/4HANA which technologies can you use to set up output for a billing document? Note: There are 2 correct answers to this question.

Options:

A.

NAST

B.

Omnichannel convergent billing

C.

BRF+ (Business Rules Framework plus)

D.

SAP Workflow

Question 11

You maintain business partners and want to use them as customers in sales documents. Which assignment is mandatory in customer-vendor integration (CVI) to ensure this?

Options:

A.

Business partner grouping to account group

B.

Business partner category to partner function

C.

Business partner category to partner procedure

D.

Business partner role to partner type

Question 12

Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract? Note:There are 2 correct answers to this question.

Options:

A.

Product hierarchies

B.

Contract profiles

C.

Value contract types

D.

Assortment modules

Demo: 12 questions
Total 80 questions