[2022] Use Real SAP Dumps – 100% Free C_TS462_2020 Exam Dumps [Q27-Q48]

NO.27 Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.

NO.28 For which type of outline agreement do you determine the material from the item category?

NO.29 You want to set up a discount with a scale value (condition type K029) that is based on the material group “spare parts”. The discount should be granted for all items in a sales order that are spare parts.
What do you need to set up for the condition type K029 so it meets this requirement?

NO.30 You want to use billing as part of the sales process. Which organizational units must be configured?
Note: There are 2 correct Answers to this question.

NO.31 The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct Answers to this question.

NO.32 Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies?

NO.33 Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct Answers to this question.

NO.34 When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

NO.35 To what do you assign a material listing procedure?

NO.36 What is a prerequisite for billing?

NO.37 Which business partner categories can you use to create customer master records? Note: There are 2 correct Answers to this question.

NO.38 Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.

NO.39 In which type of outline agreement would you see details of confirmed material quantities and delivery dates?

NO.40 Where do you configure the default billing type to be used for order-related or delivery-related billing?

NO.41 In the outbound delivery document, which information can be found in the item only?

NO.42 When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If copied from the sold-to party, it must be in the sold-to party language. What must you do? Note: There are 3 correct Answers to this question.

NO.43 How do you limit the choice of order reasons for a sales document?

NO.44 In a free goods scenario, which elements influence how the item category is determined for the free goods item? Note: There are 2 correct answers to this question.

NO.45 What is a characteristic of a service item in a sales order?

NO.46 How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

NO.47 What are some of the prerequisites for creation of a credit memo based on a credit memo request?
Note: There are 2 correct Answers to this question.

NO.48 Which elements are assigned to field reference groups to influence the status of fields in the material master?
Note: There are 2 correct answers to this question.