What are some features of the Sales Order Fulfillment Issues app? (Choose two.)
A. The app shows cost simulations for all possible order fulfillment scenarios
B. The app allows a user to monitor sales orders in critical stages and efficiently address issues
C. The process flow can be used to directly resolve issues as fast as possible
D. Icons and colors are used in the app to represent different types of issues
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? (Choose two.)
A. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document
B. In both cases, materials are priced and billed normally but the shipping is free of charge
C. Documents of both document types can use the same item category
D. A Delivery Free of Charge is used to deliver material due to a complaint
Which field from the material master is used in route determination?
A. Transportation group
B. Item category group
C. Loading group
D. Delivering plant
What are some characteristics of the process flow in SAP S/4HANA? (Choose two.)
A. The process flow supports direct navigation to applications that can be used to solve problems
B. Color coding is used to indicate the status of a document
C. The status of a document is predicted using Artificial Intelligence (AI) algorithms
D. Issue solving is supported by a wizard based on Machine Learning (ML)
You save a sales order and 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? (Choose two.)
A. Ship-to party (SH)
B. Sold-to party (SP)
C. Invoicing party (11)
D. Ordering party (1 )
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 record for the special price, you maintain a maximum condition value
B. In the condition records for the special price and the discounts, you activate the Condition Update indicator
C. In the condition records for all discounts, you set the Exclusion indicator
D. In the condition record for the special price, you set the Exclusion indicator
Which information comes from the payer? (Choose two.)
A. Billing address
B. Shipping conditions
C. Payment terms
D. Invoicing list scheduling
How can you reduce the maintenance effort for customer master data?
A. Use the business partner roles
B. Use the common master data concept
C. Use the common view concept for master data
D. Use the customer-vendor integration
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
A. Business partner grouping
B. Business partner category
C. Account group
D. Business partner role
Which business partner categories can you use to create customer master records? (Choose two.)
A. Company
B. Person
C. Consumer
D. Organization
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