C_TS462_2021 무료 덤프문제 온라인 액세스

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 group 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 header condition.
• D.You need to set the Condition Index indicator for condition type K029.

What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.

• A.SAP Smart Business is configured entirely based on SAP Best Practices.
• B.Key performance indicators (KPIs) are visualized and target thresholds can be defined.
• C.Every transaction code used in SAP Smart Business can be linked to a unique URL.
• D.It combines real-time insights with analytics and transactional follow-up activities.
• E.It supports an exception-based working model.

Which of the following are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.

• A.Use of CDS views supports hybrid transactional and analytical applications, such as SAP Smart Business cockpits.
• B.CDS views speed up reporting by providing a dedicated persistency layer.
• C.CDS views are developed, maintained and extended in the HANA database layer of SAPS/4HANA.
• D.The content of CDS views represents a virtual data model based on the data tables of SAPS/4HANA.

You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.

• A.Delivery date
• B.Ship-to party
• C.Plant
• D.Material group
• E.Incoterms

You already have a condition record for a material price that is valid for the whole year. In addition to this standard price, you now have to set up a special sales price for this material that is only valid for the next two weeks. After this special price period, the standard price should be valid How do you maintain this requirement? Note: There are 2 correct answers to this question.

• A.Use the Creation of Price Lists app.
• B.Use the Create condition with template transaction (transaction code VK14).
• C.Use the Change condition transaction (transaction code VK12).
• D.Use the Manage Prices - Sales app.