Online Access Free SAP.C-TS462-1909.v2022-03-24.q62 Practice Test (Page 10)

C-TS462-1909 Exam Question 41

In SAP Smart Business, the sales process flow can be the starting point for solving issues.
Which features does the process flow provide in this context? (Choose two.)

A.The actual status of a document is shown graphically using colors (red/green)

B.A wizard is available that uses machine learning to help the user with issue solving

C.It is possible to open and solve an issue directly from the process flow

D.Using artificial intelligence (AI), the system predicts the issue status on a certain date using colors

C-TS462-1909 Exam Question 42

What are the consequences of posting goods issue? (Choose three.)

A.A debit is posted to the customer account

B.The quantity in inventory management is updated

C.The warehouse task status is set to complete

D.Delivery requirements in material planning are updated

E.A material document is posted

C-TS462-1909 Exam Question 43

A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this?
Please choose the correct answer.

A.Mark the partner function as unique in the partner determination procedure of the sales document type

B.Include the partner function in the partner determination procedure of the item category

C.Select the 'Copy partner function' parameter in the Customizing settings for the item category

D.Maintain the sales document header as the relevant source for the partner function

C-TS462-1909 Exam Question 44

What can sales representatives do using SAP Smart Business tools? There are 3 correct answers to this question.

A.Obtain a graphical overview of sales documents and their status

B.Request creation of new business partner master data

C.Resolve issues with sales orders blocked for delivery or billing

D.Allocate a sales order to a different sales area

E.Edit the payment terms in a sales order

C-TS462-1909 Exam Question 45

What are standard "split criteria" for an invoice? There are 2 correct answers to this question.

A.Assignment number

B.Material group

C.Billing date

D.Ship-to party

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