You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for condition type K029 so it meets this requirement?
A. You need to set up condition type K029 as a header condition.
B. You need to set the Condition Update indicator for condition type K029.
C. You need to set up condition type K029 as a group condition.
D. You need to set the Condition Index indicator for condition type K029.
正解:C
質問 2:
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. It supports an exception-based working model.
D. SAP Smart Business is configured entirely based on SAP Best Practices.
E. Key performance indicators (KPIs) are visualized and target thresholds can be defined.
正解:B,C,E
質問 3:
Which of the following is a characteristic of a service item in a sales order?
A. The item in the sales order is blocked for delivery.
B. The service item has no schedule line assigned.
C. The Delivering Plant field is not required.
D. The material has a specific item category group.
正解:D
質問 4:
How does the system determine the warehouse number in an order-to-cash process?
A. It is linked to a combination of plant and shipping point.
B. It is linked to a combination of plant and storage location.
C. It is linked to a combination of plant and distribution channel.
D. It is linked to a combination of sales area and plant.
正解:B
質問 5:
Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.
A. In the sales order item category
B. In the material master record
C. In the customer master record
D. In the schedule line category
E. In the requirements class
正解:B,D,E
質問 6:
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
A. Invoice cancellation
B. Returns order
C. Debit memo request
D. Invoice correction request
正解:A,D
質問 7:
Which field from the material master is used in route determination in a sales order?
A. Loading group
B. Material freight group
C. Weight group
D. Transportation group
正解:B,D
Yamada -
詳細解説で合格を掴みとりました。無駄なく効率よくC_TS462_2022を学べるとおもう。図が多く、イメージをつかみやすい