SAP Certified Application Associate - SAP S/4HANA Sales 1909 - C-TS462-1909 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

What functionality is used to make sales order items available to MRP?

A. Transfer of requirements B. Transfer of material planning C. Transfer of order volume D. Transfer of availability

Discussion 0

Correct Answer: A Vote an answer

Question 2

When you set up a billing document, which copy control parameters are available at header level? Note: There are 2 correct answers to this question.

A. Pricing type B. Copy item number C. Reference number D. Update document flow

Discussion 0

Correct Answer: A,C Vote an answer

Question 3

Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? Note:There are 3 correct answers to this question.

A. Ship-to party B. Picking location C. Warehouse number D. Shipping point E. Route

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 4

Which confirmation strategies can you select when executing backorder processing (BOP)? Note: There are 3 correct answers to this question.

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

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 5

Your project requires that a new text element from the business partner master 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 a text determination procedure to the sales item category. B. Create a condition master record for the new text type. C. Assign a text determination procedure to the sales document type. D. Assign the required text type with an appropriate access sequence to the text determination procedure.

Discussion 0

Correct Answer: B,C Vote an answer

Question 6

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

Discussion 0

Correct Answer: A,C Vote an answer

Question 7

Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safe y stock level. Where do you configure this?

A. The Checking rule at transaction level B. The Item Category group in the material master C. The Special Stock indicator in the Item category D. The scope of the availability check

Discussion 0

Correct Answer: B Vote an answer

Question 8

You have created a sales order in a standard SAP S/4HANA system. 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. Payer B. Contact person C. Bill-to party D. Forwarding agent

Discussion 0

Correct Answer: A,C Vote an answer