This page was exported from Valid Premium Exam [ http://premium.validexam.com ] Export date:Fri Sep 20 3:37:26 2024 / +0000 GMT ___________________________________________________ Title: Online Questions - Valid Practice C_TS462_1909 Exam Dumps Test Questions [Q19-Q40] --------------------------------------------------- Online Questions - Valid Practice C_TS462_1909 Exam Dumps Test Questions 100% Real C_TS462_1909 dumps  - Brilliant C_TS462_1909 Exam Questions PDF 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  Loading … C_TS462_1909 Exam PDF [2022] Tests Free Updated Today with Correct 80 Questions: https://www.validexam.com/C_TS462_1909-latest-dumps.html --------------------------------------------------- Images: https://premium.validexam.com/wp-content/plugins/watu/loading.gif https://premium.validexam.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-08-03 14:02:47 Post date GMT: 2022-08-03 14:02:47 Post modified date: 2022-08-03 14:02:47 Post modified date GMT: 2022-08-03 14:02:47