C_TS462_1909｜受かる!SAP認定試験対策【過去問】

SAP認定コンサルタント試験過去問題集です。

✅合格のポイント
実際に試験合格者が添削していますので、合格再現性の高い過去問題集です。
一発合格を目指す方はぜひご活用下さい！

問題が多いため反復して試験対策することができます。

受験費用でも高額ですのでペイは十分可能かと存じます。
合格目的だけでなく、純粋に勉強にも役立ちます。

✅対象試験
SAP Certified Application Associate SAP S/4HANA Sales 1909
C_TS462_1909

⚠本試験は日本語でも受けることが可能ですが、
英語の方が資料が多く間違いも少ないため必ず【英語】で受けることをおすすめします。

✅【公式サイト】SAP勉強サイトも開設
https://sapnavi.com/

✅関連SAP過去問題集

サンプル問題👇
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1. Your customer requires billing to run for all invoices on the day of each month.

How do you set up this requirements? Please choose the correct answer.
Set up a factory calendar and assign it to the customer role of the business partner master of the payer
Set up a factory calendar for the bill-to-party and assign it to the general billing interface
Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master
Set up a job for background processing for this payer at the end of each month✔

　
2. What does the billing type control? There are 2 correct answers to this question.
Billing relevance
Billing date determination
Number range✔

Account determination✔

　
3. You want to combine items from different sales orders into one delivery document.

Which common characteristics are required? There are 2 correct answers to this question.
Ship-to party✔

Shipping point✔

Order type
Payment terms
　
4. How often does SAP HANA create a save point? Please choose the correct answer.
Every few seconds
Every 30 minutes
Every few hours
Every few minutes✔

　
5. What does the account group control when you create a new customer role in the business partner master? Please choose the correct answer.
Number range✔

Hidden fields
Partner determination procedure
Currency type
　
6. Which apps are used to manage sales plans? There are 2 correct answers to this question.
Manage Sales Plan✔

Manage Product Allocation Planning Data
Manage Sales Item Proposal
Sales Performance - Plan/Actual✔

　
7. There are already sales orders in the system. You increase the price of your products and want to invoice the new price for all unbilled sales orders.

How can you achieve this? Please choose the correct answer.
Use the billing due list for billing
Use an invoice list for billing
Set the pricing type in the copy control for the billing documents✔

Set the pricing type in the category in the billing documents
　
8. Which of the following are tables in the SAP S/4HANA sales data model? There are 2 correct answers to this question.
Business Data✔

LIS Table (Credit Management)
Document Flow (Simplified)✔

Status Header
　
9. Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question.
Create the tile and assign it to the evaluation✔

Create the exception report in the background system
Define the required thresholds✔

Create the tile and assign it to the KPI
Create a new KPI✔

　
10. Your customer wants to ensure that any subsequent text changes in a source document are automatically transferred to the subsequent document.

Which option in standard Sales and Distribution is available to fulfill this requirement? Please choose the correct answer.
Requirement routine
Referencing text✔

Transfer routine
Copying text