Released SAP C-TS460-1909 Updated Questions PDF
C-TS460-1909 Dumps and Practice Test (80 Exam Questions)
NEW QUESTION 48
What does the billing type control?
There are 2 correct answers to this question.
Response:
- A. Billing relevance
- B. Account determination
- C. Billing date determination
- D. Number range
Answer: B,D
NEW QUESTION 49
What is the difference between the SAP sales document "Delivery Free-of-Charge" and "Subsequent Delivery "Free-of-Charge"?
- A. Subsequent delivery free-of-charge uses the item category KLN, which carries out no pricing and no billing. Delivery free-of-charge uses the item category TAN, which carries out pricing and billing
- B. Subsequent Delivery Free-of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). Delivery Free-of-Charge is not invoiced.
- C. Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement.
- D. Delivery free-of-charge must be created with reference to a preceding invoice.
Subsequent Delivery Free-of-Charge can be created with reference to an invoice or sales order.
Answer: C
NEW QUESTION 50
Where do you control the billing relevance?
Please choose the correct answer.
Response:
- A. Billing document type
- B. Sales document item category
- C. Billing document item category
- D. Sales document type
Answer: B
NEW QUESTION 51
The entry for the assignment of the incompleteness procedures to the sales document types contains the following information: Sales Type: OR Description:
Standard Order Procedure: 11 Description: Sales Order Field: IC-dialog is flagged.
Which of the following conclusions can you draw from this entry?
Please choose the correct answer.
- A. Incomplete standard orders can be saved.
- B. Incomplete standard orders can be saved after a warning message (dialog) appears.
- C. Procedure 11 specifies which fields in standard orders (header data) are checked for completeness and order type OR cannot be saved if any of the fields areincomplete.
- D. Incomplete standard orders must be released in a dialog for further process steps.
Answer: C
NEW QUESTION 52
In a sales order, which of the following information is delivered from the sold-to-party customer master? (2)
- A. The invoice address
- B. The shipping conditions
- C. The payment terms
- D. The incoterms
Answer: B,D
NEW QUESTION 53
What functionality is used to make sales order items available to MRP? Choose the correct answer.
- A. Transfer of material planning
- B. Transfer of requirements
- C. Transfer of availability
- D. Transfer of order volume
Answer: B
NEW QUESTION 54
What are some features of the Sales Order Fulfilment Monitor app? Choose Two correct answers.
- A. The monitor highlights problems that occur within the processes.
- B. Issues in the process can be resolved directly from the process flow within the app.
- C. Different icon shapes indicate the different types of issues.
- D. The app shows cost simulations for all possible order fulfilment scenarios.
Answer: A,B
NEW QUESTION 55
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.
Response:
- A. Copying text
- B. Transfer routine
- C. Referencing text
- D. Requirement routine
Answer: C
NEW QUESTION 56
What should you do to set up an invoice list? Choose Two correct answers.
- A. Create a periodic billing plan for the bill-to party and assign it to the customer master.
- B. Define a factory calendar and assign it to the customer master of the payer.
- C. Create a new billing type and assign it to the applicable sales order type.
- D. Assign the invoice list type to each applicable billing document type.
Answer: B,D
NEW QUESTION 57
Which functions can be used with the Smart Business modeler apps?
There are 2 correct answers to this question.
Response:
- A. Migrate KPI data
- B. Manage KPI authorizations
- C. Create an attribute view for KPI data
- D. Create KPI
Answer: B,D
NEW QUESTION 58
In addition to the external balance sheet, you want to create an internal balance sheet according to further criteria in particular relating to divisions. Which of the following approaches fulfills these requirements?
- A. Creating an additional company code that is flagged as relevant for the internal balance sheet
- B. Creating business areas and usage of condition techniques for determination logic
- C. Creating business areas and assignment rules for the business area determination
- D. Creating business areas and direct assignment to company codes
Answer: C
NEW QUESTION 59
Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation?
There are 3 correct answers to this question.
Response:
- A. Create the tile and assign it to the evaluation
- B. Define the required thresholds
- C. Create the tile and assign it to the KPI
- D. Create the exception report in the background system
- E. Create a new KPI
Answer: A,C,E
NEW QUESTION 60
In which of the following master records can partial delivery agreements be stored?
(2)
- A. In the material master record
- B. In the customer material information record
- C. In the condition master record
- D. In the customer master record
Answer: B,D
NEW QUESTION 61
S4H01. What happens when you enter an invoice with reference to a purchase order? Choose the correct answer
- A. The system suggests data from the purchase order and the goods receipt.
- B. The system suggests data only from the purchase order.
- C. The system suggests data only from the goods receipt.
Answer: A
NEW QUESTION 62
Which of the following statements regarding consignment processing are correct? (2)
- A. The consignment pickup is relevant for billing
- B. The consignment issue document is relevant for billing
- C. The consignment stock is mapped using a separate plant
- D. A delivery document is required for the consignment issue
Answer: B,D
NEW QUESTION 63
Which of the following statement about consignment fill up is correct?
- A. For the consignment fill-up, a movement type is defined in the item category of the outbound delivery
- B. In the consignment fill-up, the corresponding material becomes property of the customer only after the goods issue
- C. The material remains in the valuated stock of the delivering plant even after the consignment fill-up
- D. The consignment fill-up is relevant for billing
Answer: C
NEW QUESTION 64
Which elements contribute to the available quantity during an Available-to-Promise (ATP) check for a sales order item?
There are 3 correct answers to this question.
Response:
- A. Sales documents
- B. Purchase orders
- C. Stocks
- D. Shipment documents
- E. Transfer orders
Answer: A,B,C
NEW QUESTION 65
What date elements that are delivered with the SAP standard configuration represent split criteria in billing creation? (3)
- A. Payer
- B. Ship-to-party
- C. Terms of payment
- D. Material group
- E. Billing date
Answer: A,C,E
NEW QUESTION 66
When you set up a billing document, which copy control parameters are available at header level? Choose Two correct answers.
- A. Copy item number
- B. Pricing type
- C. Reference number
- D. Update document flow
Answer: A,C
NEW QUESTION 67
Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues? Choose the correct answer.
- A. Shipping point
- B. Storage location
- C. Plant
- D. Loading point
Answer: A
NEW QUESTION 68
Which of the following statements relating to the free goods configuration is correct?
- A. The free goods procedure is assigned directly to the sales document type
- B. The forwarding of the costs to accounting is controlled using the respective calculation rule
- C. The item category usage FREE is used when determining the item category of the sub item
- D. The item category usage FREE is used when determining the item category of the main item
Answer: C
NEW QUESTION 69
Which of the following are design guidelines for SAP Fiori apps used in the Intelligent core? There are 2 correct answers to this question.
- A. Allow a user to have the same experience, regardless of the device they choose to use.
- B. Allow users to work with interfaces that have a different look and feel.
- C. Ensure a user can complete a task with as few clicks as possible.
- D. Ensure that all transactions from SAP ERP are converted to SAP Fiori applications.
Answer: A,C
NEW QUESTION 70
During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary?
- A. A new text type has to be created and assigned to the respective document type
- B. An access sequence has to be assigned to the text object
- C. You have to decide whether texts are reference or copied for the relevant item categories
- D. A new text type has to be created and added to the respective text determination procedure
Answer: D
NEW QUESTION 71
What statements regarding partner determination are correct? (2)
- A. When creating a new partner function, it is possible to create new partner types
- B. Partner determination procedures can be defined in sales documents at header, item, and schedule line level
- C. When creating a standard order, the permitted partners are automatically copied from the customer master to the document
- D. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type
- E. In a partner determination procedure, all possible partner functions are listed
Answer: C,E
NEW QUESTION 72
You want to be able to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this?
There are 2 correct answers to this question.
Response:
- A. Mark the new partner function as relevant for sales documents and customer role of the business partner master.
- B. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents
- C. Include the new partner function in the partner determination procedure of the relevant account group
- D. Ensure that the customer role of the business partner master is the source for the new partner function in the sales order
Answer: B,C
NEW QUESTION 73
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SAP C-TS460-1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sales 1909 Upskilling" certification exam validates that the candidate possesses the fundamental and core knowledge required of the SAP S/4HANA Sales profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification. This certification exam is appropriate for those who are certified in any of the certification exams: "SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7" / "SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6" / "SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5
C-TS460-1909 Exam Dumps Pass with Updated 2021 Certified Exam Questions: https://www.realvalidexam.com/C-TS460-1909-real-exam-dumps.html
