SAP Certified Application Associate - SAP S/4HANA Sales 1809 C_TS462_1809 Online Free Test

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1. Your project use NAST-based output management and requires that billing documents are printed only once a day at 5 pm.

What must you define?

Define an output condition recod and schedule a spool request at 5 pm.

Define a report variant for the RSNASTOO report to trigger outputs at 5 pm.

Define a specific requirement routine to be scheduled at 5 pm.

Define an output condition record which requires periodic batch processing.

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

Set up the upload of the billing document request.

Uniquely assign a sales area to a company code.

Set up the General Billing Interface.

Assign a sales organization to a company code.

3. Which document can you configure for picking in SAP S/4HANA?

Outbound delivery

Shipment

Material document

Stock transport order

4. You are setting up a sales plan to compare the forecast to actuals.

Which time periods can you use? Note: There are 3 correct answers to this question.

Weeks

Quarters

Days

Months

Years

5. You 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.

Route

Warehouse number

Ship-to-party

Shipping point

Picking location

6. You must ensure that a bill of material will explode to generate subitems in a sales order.

What controls this functionality?

The item category group of the material master record of the main item

The entry for item type in the item category of the main item

The entry for usage in the item category determination of each subitem

The entry for structure scope in the item category of the main item

7. 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.

Pricing type

Reference number

Copy item number

Update document flow

8. You need to create business partner (BP) to record data relevant for the BP roles Customer and FI Customer.

Which combination of organizational elements must you enter to maintain this data?

Sales Area and Company Code

Credit Control Area and Company Code

Sales Area and Controlling Area

Business Area and Company Code

9. Which elements can you use to influence the determination of the shipping point?

Storage condition

Plant

Loading group

Shipping condition

Transportation group

10. Which of the following assignments are possibile when you set up organizational units for sales? Note: There are 3 correct answers to this question.

Assign multiple division to one company code.

Assign multiple plants to one sales organization/distribution channel.

Assign a shipping point to multiple plants.

Assign a plant to multiple sales organization/distribution channel.

Assign a plant to multiple company code.

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11. What are features of the Sales Order Fulfillment Monitor app? Note: There are 2 correct answers to this question.

The monitor highlights problems that occur within the processes.

Issues in the process can be resolved directly from the Process Flow within the app.

Different icon shapes indicate the different types of issues.

The app shows cost simulation for all possible order fulfillment scenarios.

12. Which advantages does a single platform for Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) provide?

Extract, Transform and local activities are eliminated.

A predefined subset of the data is available.

The OLAP environment contains a full set of the latest data.

Multiple copies of the data are provided.

13. What does the posting of good issue trigger? Note: There are 3 correct answers to this question.

The posting of material documents

The status update for a warehouse task to complete

The update of delivery requirements in material planning

The posting of a revenue accounting document

The quantity update in invetory management

14. Your project requires material determination in a sales order if the ordered material is NOT available.

How do you achieve this?

Set up the access sequence to perform a quantity check for the material.

Deactivate the material availability check and use material determination.

Set up a material determination recod with a suitable substitution reason.

Set up an availability check in the material determination record.

15. In SAP S/4HANA Sales, what is a characteristic for a service item (item category TAD)?

The item is billed delivery-related.

The item has NO schedule line.

The item is billed order-related.

Order quantity for each item is limited to 1.

16. In complaints processing in a standard SAP S/4HANA system, which documents must be created with reference to a billing document? Note: There are 2 correct answers to this question.

Invoice correction request

Credit memo request

Subsequent Delivery Free of Charge

Invoice cancellation

17. 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.

Item Usage

Higher level Item Category

Material Price Group

Material Qualifies for Discount in Kind indicator

18. 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.

Customer hierarchy

Preceding value contract

Preceding delivery

Material master record

19. A business user grants his customer a special price. This special price should ingnore all possible discounts that may be applicable in a sales order for this customer.

What must the business user do?

Set the exclusion indicator in the condition record for the special price.

Activate the condition update indicator in the condition record of the discounts.

Maintain a maximum condition value in condition record for the special price.

Set the exclusion indicator in the condition record of the discounts.

20. Which organizational units must you set up for billing? Note: There are 2 correct answers to this question.

Business Area

Sales area

Company Code

Profit Center

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21. You want to maintain a fright charge which is determined automatically and should be based on the gross weight of all order items.

How can you achieve this?

Set the condition index indicator for the condition type.

Set the condition type as a header condition.

Set the condition type as a group condition.

Set the condition update indicator for the condition type.

22. Your project requires the settlement of a condition contract in SAP S/4HANA.

Which of the following settlement type can you use? Note: There are 3 correct answers to this question.

Invoice settlement

Delta settlement

Periodic settlement

Partial settlement

Final settlement

23. Which of the following functions are based on the condition technique? Note: There are 3 correct answers to this question.

Condition Exclusion

Partner Determination

Material Determination

Account Determination

Listing and Exclusion

24. To which elements do you assign the partner procedure? Note: There are 2 correct answers to this question.

Delivery type

Customer hierarchy node

Delivery item category

Account group

25. Your project requires an enhancement to the standard sales order processing logic.

What can you use? Note: There are 3 correct answers to this question.

User exit

Requirement routine

Customizing (IMG)

Customer exit

Business Add-in

26. Your project requires a rush order process in which a delivery document is automatically created immediately after the sales order is saved.

In which customizing object can you manage this?

Copy control

Order type

Schedule line category

Order item category

27. Where do you configure whether billing should be order or delivery-related?

Item category of the delivery

Sales Order type

Delivery type

Item category of the sales order

28. In a clelivery-releated billing process, how can you force an automatic new price determination during billing document creation?

Select a rilevant pricing type in copy control at item level.

Select a relevent pricing type in copy control at header level.

Select a pricing-relevant billing document type.

Select a pricing-relevant billing item category.

29. In a standard SAP S/4HANA system, you have create a sales order. 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.

Forwarding agent

Contact person

Bill-to-party

Payer

30. Where can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.

Pricing procedure

Condition supplements

Condition type

Condition record

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31. Your project requires that a new text element from the business partner data record is automatically copied into the header information in sales orders.

What must you do? Note: There are 2 correct answers to this question.

Assign the text determination procedure to the sales documente type.

Assign the text determination procedure to the sales item category.

Assign the required text type with an appropriate access sequence to the text determination procedure.

Create a condition master record for the new text type.

32. Which features are directly controlled by a billing type? Note: There are 2 correct answers to this question.

Update pricing

incompletion procedure

Posting block

Account determination procedure

SAP Certified Application Associate – SAP S/4HANA Sales 1809 C_TS462_1809 Online Free Test

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