You want to automatically supply your customers with another material if the ordered material is not available.
How would you do this?
A. Create a material determination record with an appropriate substitution reason.
B. Ensure future replenishments of the ordered material are excluded from the material availability check.
C. Deactivate the material availability check and use material determination instead.
D. Create a material listing that includes both the ordered and substitution materials.
正解:D
質問 2:
Which elements are assigned to field reference groups to influence the status of fields in the material master?
Note: There are 2 correct answers to this question.
A. Plant
B. Sales organization
C. Item category group
D. Industry sector
正解:A,D
質問 3:
You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.
A. Customer exit
B. SAP Best Practices
C. Enhancement point
D. Business transaction event (BTE)
E. Modification
正解:A,C,D
質問 4:
How do you limit the choice of order reasons for a sales document?
A. Specify the permitted reasons in the customer material info record.
B. Assign the permitted reasons to the relevant sales item category
C. Specify the permitted order reasons in the relevant customer master.
D. Assign the permitted order reasons to the relevant sales organization.
正解:D
質問 5:
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 6:
You can settle a condition contract using which of the following settlement types? Note: There are 3 correct answers to this question.
A. Partial settlement
B. Delta settlement
C. Final settlement
D. Invoice list settlement
E. Periodic settlement
正解:A,B,C
質問 7:
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
Okada -
C_TS462_2020正解だけでなく,間違い選択肢についても確認できる,詳細な解説だお気に入りです。