Note! Following C_TS462_2020 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_TS462_2021

C_TS462_2020 Exam Dumps - SAP Certified Application Associate - SAP S/4HANA Sales 2020

Question # 4

During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?

The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.

The With Reservations indicator is set in the configuration of the scope of availability check.

The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.

The Complete Delivery indicator is set in the business partner master record and in the customer material info record.

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Question # 5

How do you configure the down-payment process? Note: There are 2 correct answers to this question.

Set up the date proposal with a corresponding billing rule.

Set up periodic billing.

Set up the settlement type with a corresponding billing rule.

Set up milestone billing.

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Question # 6

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.

The billing document of the original customer invoice must be cancelled.

An appropriate reason for rejection must be assigned to the original sales order item.

Copying control must exist between the sales document and the billing document.

The Billing Block field in the credit memo request must be empty.

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Question # 7

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?

You need to set up the condition type K029 as a group condition.

You need to set up the scale base type for the condition type K029.

You need to set up the condition type K029 as a header condition.

You need to set the condition update indicator for the condition type K029.

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Question # 8

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.

The material price group from the customer master

The item category of the higher-level item

The item usage assigned to the discount condition type

The item category group from the material master

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Question # 9

What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question.

Business partner category

Preceding condition contract

General value contract

Customer hierarchy

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Question # 10

Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?

Text determination procedure

Text type

Condition table

Access sequence

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Question # 11

What is a prerequisite for billing?

You need a billing document request for which a goods issue was posted.

You need an order item category that is configured to be billing relevant.

You need a delivery type for which the invoicing date was determined.

You need a sales document type that is configured to be billing relevant.

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