Ultimate Guide to Prepare Free SAP C-TS460-1909 Exam Questions Answer Pass SAP C-TS460-1909 Tests Engine pdf - All Free Dumps SAP C-TS460-1909 Exam Syllabus Topics: TopicDetailsTopic 1Describe the advantages of the Smart Business approachThe meaning and customizing settings of the different organizational units that are relevant for sales processesTopic 2Explain how billing output is determined in [...]

Ultimate Guide to Prepare Free SAP C-TS460-1909 Exam Questions & Answer [Q40-Q55]

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Ultimate Guide to Prepare Free SAP C-TS460-1909 Exam Questions & Answer

Pass SAP C-TS460-1909 Tests Engine pdf - All Free Dumps


SAP C-TS460-1909 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe the advantages of the Smart Business approach
  • The meaning and customizing settings of the different organizational units that are relevant for sales processes
Topic 2
  • Explain how billing output is determined in SAP S/4HANA Sales
  • Customer-material-information records and master data for pricing
Topic 3
  • describe the new user experience with SAP Fiori and describe the capabilities of embedded analytics within SAP S/4HANA
Topic 4
  • The main features of the shipping process
  • Explain the data model used for the SAP S/4HANA Sales tables
Topic 5
  • Identify controls of the customer account group and maintain customer master data
  • Explain Best Practices for using SAP S/4HANA

 

NEW QUESTION 40
In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? Choose Two correct answers.

  • A. Invoice cancellation
  • B. Subsequent delivery free of charge
  • C. Credit memo request
  • D. Invoice correction request

Answer: A,D

 

NEW QUESTION 41
Which organizational elements can you configure in Logistics Execution? Choose Three correct answers.

  • A. Distribution channel
  • B. Location
  • C. Warehouse number
  • D. Loading point
  • E. Shipping point

Answer: C,D,E

 

NEW QUESTION 42
To which combination of organizational units do you assign a warehouse number? Choose the correct answer.

  • A. Plant and storage location
  • B. Plant and storage type
  • C. Plant and storage section
  • D. Plant and material staging area

Answer: A

 

NEW QUESTION 43
You need to ensure that an incomplete sales document CANNOT be saved. What must you do? Choose the correct answer.

  • A. Select the Dialog Message for Incompletion flag in the respective sales document type.
  • B. Assign an incompleteness procedure to the respective schedule line categories of the document.
  • C. Assign an incompleteness procedure to the respective item categories of the document.
  • D. Select the Dialog Message for Incompletion flag in the respective schedule line categories.

Answer: A

 

NEW QUESTION 44
Which elements contribute to the available quantity an Available-to-Promise (ATP) check for a sales order item?
There are 3 correct answers to this question.
Response:

  • A. Purchase orders
  • B. Stocks
  • C. Sales documents
  • D. Warehouse orders
  • E. Shipment documents

Answer: A,B,C

 

NEW QUESTION 45
S4LG1. Which warehouse management functions are available in SAP EWM but NOT is SAP WM? Choose the 3 correct answers

  • A. Handling Unit Management
  • B. Labor Management
  • C. Expected goods receipt
  • D. Slotting
  • E. Yard Management

Answer: B,C,D

 

NEW QUESTION 46
Which of the following statements regarding consignment processing are correct? (2)

  • A. The consignment pickup is relevant for billing
  • B. A delivery document is required for the consignment issue
  • C. The consignment issue document is relevant for billing
  • D. The consignment stock is mapped using a separate plant

Answer: B,C

 

NEW QUESTION 47
Where is the pricing of a Bill of Material item controlled?
Please choose the correct answer.
Response:

  • A. Item category group
  • B. Higher level item
  • C. Item category
  • D. Item type

Answer: C

 

NEW QUESTION 48
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. Therefore, you maintain the customizing settings so that the sales document number is transferred as the reference number in the F1 accounting document.
What do you need to consider when transferring the sales order document number as a reference number to (F1)?

  • A. The sales revenues will be posted to a difference account in F1 when using the sales order number as the reference number
  • B. You have to maintain copy control entries from sales orders to billing documents in customizing
  • C. Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to F1
  • D. Using the sales order number as a reference number could lead to an invoice split

Answer: D

 

NEW QUESTION 49
What is the purpose of using billing due lists? (2)

  • A. To periodically create billing documents
  • B. To initiate a dunning run in financials
  • C. To process sales orders and deliveries that are due for billing
  • D. To release orders that are booked for billing

Answer: A,C

 

NEW QUESTION 50
You manually change the item category of a quotation item and create a subsequent sales order. You do NOT want the item category in the sales order to be determined automatically.
How do you achieve this?
Please choose the correct answer.
Response:

  • A. Maintain a default item category in the copy control
  • B. Enter an alternative item category in the sales order type
  • C. Define an item category usage for the item category determination
  • D. Choose "reference mandatory" in the quotation type

Answer: A

 

NEW QUESTION 51
Where can you set the delivery relevance?
There are 2 correct answers to this question.

  • A. Ship-to party
  • B. Response:
  • C. Schedule line category
  • D. Sales document type
  • E. Item category

Answer: B,E

 

NEW QUESTION 52
S4H01. You would like to preset a value for a field that you have to enter frequently. To do this, you need the parameter ID. Which help function would you use to locate the parameter ID when you are on the field?
Choose the correct answer.

  • A. Application help
  • B. F1
  • C. F11
  • D. F4
  • E. System help

Answer: C

 

NEW QUESTION 53
A sales order is to be delivered with a material and quantity using TAN.
What configuration settings are necessary? (2)

  • A. The item category needs to be set to relevant for delivery
  • B. The sales document type needs to be set to relevant for delivery
  • C. The schedule line category needs to be set to relevant for delivery
  • D. The item category needs to be set to schedule line allowed

Answer: C,D

 

NEW QUESTION 54
Your project requires an enhancement to the standard sales order processing logic. Which options should you consider? Choose Three correct answers.

  • A. User exit
  • B. Customizing (IMG)
  • C. Customer exit
  • D. Business Add-In (BAdl)
  • E. Requirement routine

Answer: A,C,D

 

NEW QUESTION 55
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