PDF Only
$35.00 Free Updates Upto 90 Days
- C_TS462_2020 Dumps PDF
- 80 Questions
- Updated On July 26, 2024
PDF + Test Engine
$55.00 Free Updates Upto 90 Days
- C_TS462_2020 Question Answers
- 80 Questions
- Updated On July 26, 2024
Test Engine
$45.00 Free Updates Upto 90 Days
- C_TS462_2020 Practice Questions
- 80 Questions
- Updated On July 26, 2024
How to pass SAP C_TS462_2020 exam with the help of dumps?
DumpsPool provides you the finest quality resources you’ve been looking for to no avail. So, it's due time you stop stressing and get ready for the exam. Our Online Test Engine provides you with the guidance you need to pass the certification exam. We guarantee top-grade results because we know we’ve covered each topic in a precise and understandable manner. Our expert team prepared the latest SAP C_TS462_2020 Dumps to satisfy your need for training. Plus, they are in two different formats: Dumps PDF and Online Test Engine.
How Do I Know SAP C_TS462_2020 Dumps are Worth it?
Did we mention our latest C_TS462_2020 Dumps PDF is also available as Online Test Engine? And that’s just the point where things start to take root. Of all the amazing features you are offered here at DumpsPool, the money-back guarantee has to be the best one. Now that you know you don’t have to worry about the payments. Let us explore all other reasons you would want to buy from us. Other than affordable Real Exam Dumps, you are offered three-month free updates.
You can easily scroll through our large catalog of certification exams. And, pick any exam to start your training. That’s right, DumpsPool isn’t limited to just SAP Exams. We trust our customers need the support of an authentic and reliable resource. So, we made sure there is never any outdated content in our study resources. Our expert team makes sure everything is up to the mark by keeping an eye on every single update. Our main concern and focus are that you understand the real exam format. So, you can pass the exam in an easier way!
IT Students Are Using our SAP Certified Application Associate - SAP S/4HANA Sales 2020 Dumps Worldwide!
It is a well-established fact that certification exams can’t be conquered without some help from experts. The point of using SAP Certified Application Associate - SAP S/4HANA Sales 2020 Practice Question Answers is exactly that. You are constantly surrounded by IT experts who’ve been through you are about to and know better. The 24/7 customer service of DumpsPool ensures you are in touch with these experts whenever needed. Our 100% success rate and validity around the world, make us the most trusted resource candidates use. The updated Dumps PDF helps you pass the exam on the first attempt. And, with the money-back guarantee, you feel safe buying from us. You can claim your return on not passing the exam.
How to Get C_TS462_2020 Real Exam Dumps?
Getting access to the real exam dumps is as easy as pressing a button, literally! There are various resources available online, but the majority of them sell scams or copied content. So, if you are going to attempt the C_TS462_2020 exam, you need to be sure you are buying the right kind of Dumps. All the Dumps PDF available on DumpsPool are as unique and the latest as they can be. Plus, our Practice Question Answers are tested and approved by professionals. Making it the top authentic resource available on the internet. Our expert has made sure the Online Test Engine is free from outdated & fake content, repeated questions, and false plus indefinite information, etc. We make every penny count, and you leave our platform fully satisfied!
Frequently Asked Questions
Question # 1
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct answers to this question.
A. Documents of both document types can use the same item category.
B. A Delivery Free of Charge is used to deliver material due to a complaint.
C. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
D. In both cases, materials are priced and billed normally but the shipping is free of charge.
Question # 2
You want to automatically supply your customers with another material if the orderedmaterial is not available. How would you do this?
A. Deactivate the material availability check and use material determination instead.
B. Ensure future replenishments of the ordered material are excluded from the materialavailability check.
C. Create a material listing that includes both the ordered and substitution materials.
D. Create a material determination record with an appropriate substitution reason.
Question # 3
In a free goods scenario, which elements influence how the item category is determined forthe free goods item? Note: There are 2 correct answers to this question.
A. The material price group from the customer master
B. The item category of the higher-level item
C. The item usage assigned to the discount condition type
D. The item category group from the material master
Question # 4
To avoid critical situations in demand and procurement, the material availability check canbe combined with product allocations. Which benefit can be achieved by this?
A. Picking processes can be accelerated.
B. Procurement costs can be reduced.
C. Material requirements can be reduced.
D. Goods distribution can be optimized.
Question # 5
Which of the following settings are required to be able to deliver a product? Note: There are2 correct answers to this question.
A. You need to set up copying control in Logistics Execution for the item category.
B. You need to set the Item Relevant for Delivery indicator in the item category.
C. You need to set the Schedule Lines Allowed indicator in the item category.
D. You need to set up the item category as relevant for delivery-related billing.
Question # 6
During the material availability check for a sales order item, the ordered quantity iscompletely confirmed on the required date even though there is only a partial quantity instock. Which setting could lead to this behavior?
A. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
B. The With Reservations indicator is set in the configuration of the scope of availabilitycheck.
C. The Without Replenishment Lead Time indicator is not set in the configuration of thescope of availability check.
D. The Complete Delivery indicator is set in the business partner master record and in thecustomer material info record.
Question # 7
What are some of the prerequisites for creation of a credit memo based on a credit memorequest? Note: There are 2 correct answers to this question.
A. The billing document of the original customer invoice must be cancelled.
B. An appropriate reason for rejection must be assigned to the original sales order item.
C. Copying control must exist between the sales document and the billing document.
D. The Billing Block field in the credit memo request must be empty.
Question # 8
You want to be able to enter a special price in a sales order for a certain customer thatshould 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.
Question # 9
What can you set up in the copying control tool for billing documents? Note: There are 2correct answers to this question.
A. Update pricing
B. Update document flow
C. Assignment number
D. Billing type for cancellation
Question # 10
In the cash sales process, the output representing the customer invoice is produced fromwhich document type?
A. Sales order
B. Delivery
C. Material document
D. Billing document
Question # 11
Which controls can you set when you configure a schedule line category? Note: There are2 correct answers to this question.
A. Structure scope
B. Delivery relevance
C. Goods movement type
D. Create delivery group
Question # 12
What is a prerequisite for billing?
A. You need a billing document request for which a goods issue was posted.
B. You need an order item category that is configured to be billing relevant.
C. You need a delivery type for which the invoicing date was determined.
D. You need a sales document type that is configured to be billing relevant.
Question # 13
You want to set up a condition type so that it can only be entered manually in a sales order.What options do you have to achieve this? Note: There are 3 correct answers to thisquestion.
A. Set up the condition type as a header condition.
B. Set up the condition type without an access sequence.
C. Set up the condition type as a group condition.
D. Set the manual entries indicator in the condition type.
E. Set the manual indicator for the condition type in the pricing procedure.
Question # 14
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
A. Via the link between a billing document request and an accounting document
B. Via the general billing interface
C. Via a unique assignment of a sales organization to a company code
D. Via a unique assignment of a sales area to a company code
Question # 15
How can you reduce the maintenance effort for customer master data?
A. Use the common master data concept.
B. Use the common view concept for master data.
C. Use the customer-vendor integration.
D. Use the business partner roles.
Question # 16
You are analyzing an order that shows the same material twice: once in the main item andonce in the sub-item. What function can cause this behavior? Note: There are 2 correctanswers to this question.
A. Sales item proposals
B. Listing
C. Free goods
D. Material determination
Leave a comment
Your email address will not be published. Required fields are marked *