Free C_TS462_2021 Exam Questions - Easiest Way for Success

Prepare for the SAP C_TS462_2021 exam questions with our authentic preparation materials, including free C_TS462_2021 practice exam questions and answers. TheExamsLab provides all the support you need to succeed in the SAP Certified Application Associate - SAP S/4HANA Sales 2021 C_TS462_2021 exam. This dedication to student success is why we have the most satisfied C_TS462_2021 certification exam candidates worldwide.

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Total 209 Questions | Updated On: Sep 13, 2024

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Question 1

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

A : Create the tile and assign it to the evaluation

B : Create the exception report in the background system

C : Define the required thresholds

D : Create the tile and assign it to the KPI

E : Create a new KPI

Answer: A,C

Question 2

What must be set up to establish the interface between Sales & Distribution and Financial Accounting? Please choose the correct answer.

A : Account determination

B : Data transfer routine

C : General billing interface

D : Copy control for accounting

Answer: A

Question 3

What is the characteristic of an access sequence? Please choose the correct answer.

A : It contains the hierarchy of the condition tables search

B : It defines the key fields of the condition records

C : It represents the properties of the pricing conditions

D : It contains the steps showing how the condition types are linked

Answer: A

Question 4

What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question.

A : With the help of the app, a user can set default billing blocks for sales documents.

B : With the help of transaction VF04, a user can simulate the creation of multiple billing documents.

C : With the help of transaction VF04, a user can cancel a collective billing run

D : With the help of the app, a user can block the automatic posting of billing documents.

Answer: A,B

Question 5

You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

A : In the condition records for all discounts, you set the Exclusion indicator.

B : In the condition records for the special price and the discounts, you activate the Condition Update indicator.

C : In the condition record for the special price, you maintain a maximum condition value.

D : In the condition record for the special price, you set the Exclusion indicator.

Answer: D

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Total 209 Questions | Updated On: Sep 13, 2024

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