1132 お客様のコメント
クリック」
質問 1：
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?
A. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
B. The With Reservations indicator is set in the configuration of the scope of availability check.
C. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
D. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.
正解：D
質問 2：
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
A. Via a unique assignment of a sales area to a company code
B. Via the link between a billing document request and an accounting document
C. Via a unique assignment of a sales organization to a company code
D. Via the general billing interface
正解：C
質問 3：
How do you configure the down-payment process? Note: There are 2 correct answers to this question.
A. Set up milestone billing.
B. Set up periodic billing.
C. Set up the settlement type with a corresponding billing rule.
D. Set up the date proposal with a corresponding billing rule.
正解：A,D
質問 4：
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.
A. Issue solving is supported by a wizard based on Machine Learning (ML).
B. The process flow supports direct navigation to applications that can be used to solve problems.
C. Color coding is used to indicate the status of a document.
D. The status of a document is predicted using Artificial Intelligence (AI) algorithms.
正解：B,D
質問 5：
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
A. Person
B. Company
C. Organization
D. Consumer
正解：A,C
質問 6：
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.
A. Every transaction code used in SAP Smart Business can be linked to a unique URL.
B. It combines real-time insights with analytics and transactional follow-up activities.
C. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.
D. It supports an exception-based working model.
E. SAP Smart Business is configured entirely based on SAP Best Practices.
正解：B,C,D
質問 7：
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
A. Business partner category
B. Business partner grouping
C. Business partner role
D. Account group
正解：B
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?
A. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
B. The With Reservations indicator is set in the configuration of the scope of availability check.
C. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
D. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.
正解：D
質問 2：
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
A. Via a unique assignment of a sales area to a company code
B. Via the link between a billing document request and an accounting document
C. Via a unique assignment of a sales organization to a company code
D. Via the general billing interface
正解：C
質問 3：
How do you configure the down-payment process? Note: There are 2 correct answers to this question.
A. Set up milestone billing.
B. Set up periodic billing.
C. Set up the settlement type with a corresponding billing rule.
D. Set up the date proposal with a corresponding billing rule.
正解：A,D
質問 4：
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.
A. Issue solving is supported by a wizard based on Machine Learning (ML).
B. The process flow supports direct navigation to applications that can be used to solve problems.
C. Color coding is used to indicate the status of a document.
D. The status of a document is predicted using Artificial Intelligence (AI) algorithms.
正解：B,D
質問 5：
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
A. Person
B. Company
C. Organization
D. Consumer
正解：A,C
質問 6：
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.
A. Every transaction code used in SAP Smart Business can be linked to a unique URL.
B. It combines real-time insights with analytics and transactional follow-up activities.
C. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.
D. It supports an exception-based working model.
E. SAP Smart Business is configured entirely based on SAP Best Practices.
正解：B,C,D
質問 7：
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
A. Business partner category
B. Business partner grouping
C. Business partner role
D. Account group
正解：B
星*玲 -
C_TS462_2020を確実に覚えればなかなかC_TS462_2020試験でいい点は取れると思う。