Online Questions - Valid Practice C_TS462_1909 Exam Dumps Test Questions [Q19-Q40] : Valid Premium Exam : http://premium.validexam.com

Q19. What should you do to set up an invoice list? (Choose two.)

Define a factory calendar and assign it to the customer master of the payer

Assign the invoice list type to each applicable billing document type

Create a new billing type and assign it to the applicable sales order type

Create a periodic billing plan for the bill-to party and assign it to the customer master

Q20. What kind of billing plan is used to set up down payments for a sales process? Please choose the correct answer.

Periodic billing

Milestone billing

Payment plan

Installment plan

Q21. Which SAP Fiori apps are assigned to business role Internal Sales Representative? There are 2 correct answers to this question.

Manage Billing Documents

Manage Sales Quotations

Pick Outbound Delivery

Sales Order Fulfillment Monitor

Q22. Which of the following are capabilities of multidimensional reporting in SAP S/4HANA embedded analytics?
There are 3 correct answers to this question.

Sort

Scheduling

Filters

Drilldown

Forecast

Q23. What can you do in the Sales Order Fulfillment Monitor? There are 2 correct answers to this question.

Start automatic pricing update for all sales orders

Monitor sales orders in critical stages

Execute order-related billing

Check and edit the payment terms on header and/or item leve

Q24. What activity is supported by the Sales Order Fulfillment Monitor? Please choose the correct answer.

Change KPI data for sales

Create sales contracts

Resolve incomplete data

Track warehouse orders

Q25. Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? (Choose three.)

Picking location

Ship-to party

Route

Shipping point

Warehouse number

Q26. Which master data can you use for automatic determination of the delivering plant in a sales order? (Choose three.)

Customer hierarchy

Material master

Sold-to party

Customer material info record

Ship-to party

Q27. What characterizes SAP Smart Business? (Choose three.)

It provides a set of SAP Fiori apps for your key business processes based on the SAP S/4HANA Model Company

It provides key performance indicator (KPI) visualizations with semantic colors and target thresholds

It consists of tiles in the SAP Fiori launchpad

It provides an exception-based working model combining analytics with actions to solve issues

It consists of a set of transaction codes for reports that can be linked to unique URLs

Q28. Which of the following elements can you use to influence the item category determination in a sales order?
(Choose two.)

Sales area

Sales document type

Item category group

Material type

Q29. What are SAP standard criteria used in determination of G/L accounts? There are 3 correct answers to this question.

Account assignment group

Company code

Account assignment group for material

Chart of accounts

Sales organization

Q30. Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question.

Create the tile and assign it to the evaluation

Create the exception report in the background system

Define the required thresholds

Create the tile and assign it to the KPI

Create a new KPI

Q31. You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.

Assign a status group to the fields that should be checked for completeness

Select the ‘Warning’ indicator for the fields in the incompleteness procedure

Set the dialog message for incompletion for the sales document type

Assign an incompleteness procedure to the respective item categories

Q32. You maintain a sales order with several items and grant a discount in the sales order. The system should automatically distribute the discount among the items based on the net value. How do you achieve this?

Set up a header condition

Use a customer hierarchy record

Set up a minimum value

Use the same item category in each item

Q33. How do you establish the interface between SAP S/4HANA Sales and Finance?

Assign a sales organization to a company code

Uniquely assign a distribution channel to a company code

Set up the upload of the billing document request

Set up the general billing interface

Q34. Which of the following are design guidelines for SAP Fiori apps used in the Intelligent core? There are 2 correct answers to this question.

Ensure that all transactions from SAP ERP are converted to SAP Fiori applications.

Ensure a user can complete a task with as few clicks as possible.

Allow users to work with interfaces that have a different look and feel.

Allow a user to have the same experience, regardless of the device they choose to use.

Q35. Which of the following are tables in the SAP S/4HANA sales data model? There are 2 correct answers to this question.

Business Data

LIS Table (Credit Management)

Document Flow (Simplified)

Status Header

Q36. What does the Schedule Line configuration control? There are 3 correct answers to this question.

Delivery group

Transfer of requirements

Movement type

Availability check

Returns

Q37. A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this?
Please choose the correct answer.

Select the ‘Copy partner function’ parameter in the Customizing settings for the item category

Maintain the sales document header as the relevant source for the partner function

Mark the partner function as unique in the partner determination procedure of the sales document type

Include the partner function in the partner determination procedure of the item category

Q38. Which elements are part of item category determination? There are 3 correct answers to this question.

Item category group

Higher level item category

Sales document type

Material group

SD document category

Q39. Where in customizing do you assign the billing plan type?

Copying control for billing documents

Billing document type

Billing document item category

Sales document item category

Q40. What are standard Sales and Distribution text sources? There are 3 correct answers to this question.

Output master

Preceding document

Customer role of the business partner master

Material master

Condition master