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Note! C_TS462_1909 has been withdrawn. The new exam code is C_TS462_2021

C_TS462_1909 Practice Exam Questions with Answers SAP Certified Application Associate - SAP S/4HANA Sales 1909 Certification

Question # 6

Which of the following elements can you use to influence the delivery item category determination? Note: There are 3 correct answers to this question.

A.

Delivery type

B.

Loading group

C.

Plant

D.

Item usage

E.

Item category group

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Question # 7

You need to create business partners (BP) to record data relevant for BP roles Customer and Fl Customer. Which organizational elements must you enter to maintain this data?

A.

Sales area and company code

B.

Sales area and controlling area

C.

Credit control area and company code

D.

Business area and company code

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Question # 8

Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

A.

Person

B.

Organization

C.

Customer

D.

Vendor

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Question # 9

Your project requires an enhancement to the standard sales order processing logic. Which options should you consider? Note: There are 3 correct answers to this question.

A.

Customizing (IMG)

B.

Business Add-In (BAdl)

C.

User exit

D.

Customer exit

E.

Requirement routine

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Question # 10

Which elements can you use to influence the determination of the shipping point? Note: There are 3 correct answers to this question.

A.

Loading group

B.

Plant

C.

Transportation group

D.

Storage condition

E.

Shipping condition

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Question # 11

Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? Note:There are 3 correct answers to this question.

A.

Picking location

B.

Warehouse number

C.

Shipping point

D.

Route

E.

Ship-to party

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Question # 12

How do you establish the interface between SAP SI4HANA Sales and Finance?

A.

Uniquely assign a distribution channel to a company code

B.

Set up the general billing interface.

C.

Assign a sales organization to a company code.

D.

Set up the upload of the billing document request

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