SAP S/4HANA Sales 1809 C_TS462_1809 Dumps Questions Online

Want to be a SAP Certified Application Associate – SAP S/4HANA Sales 1809 certified to validate that you can possess the fundamental and core knowledge required of the SAP S/4HANA Sales profile? Want to get online resource as the study materials? We have SAP S/4HANA Sales 1809 C_TS462_1809 Dumps Questions Online for your preparation. DumpsBase professional team have collect valid exam questions and answers to help you pass SAP Certified Application Associate – SAP S/4HANA Sales 1809 certification exam in the first attempt.

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1. 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.

2. 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.

3. 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?

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

5. 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?

6. 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.

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

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

9. 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.

10. 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?

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

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

13. 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.

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

15. 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.

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

17. Which of the following elements do you maintain in Free Goods master records? Note: There are 3 correct answers to this question.

18. Which pricing elements do you use for complex scenarios in SAP S/4HANA? Note: There are 3 correct answers to this question.

19. Which technological concept supports real time operational reporting on live transactional data?

20. Your project uses the new output management in SAP S/4HANA.

What must you create to print the order confirmation immediately after the order is saved?

21. Which confirmation strategies can you use to execute backorder processing?

22. Which settings can you select for schedule line categories? Note: There are 2 correct answers to this question.

23. What is the purpose of the condition type within the pricing process?

24. You need texts for shipping in a sales order. These are usually sourced from the ship-to­party, but if they are NOT maintained in the ship-to-party, they should be sourced from the sold-to-party.

Which of the following objects triggers this behavior?

25. A credit memo request was created for a customer.

What must a business user do to create a credit memo? Note: There are 2 correct answers to this question.


 

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