[Jan 05, 2022] Get New C-TS460-1909 Certification – Valid Exam Dumps Questions
100% Passing Guarantee - Brilliant C-TS460-1909 Exam Questions PDF
SAP C-TS460-1909 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
| Topic 7 |
|
C-TS460-1909 Exam Certification Details:
| Cut Score: | 66% |
| Languages: | English, Japanese, Russian |
| Exam: | 80 questions |
| Duration: | 180 mins |
NEW QUESTION 24
Which of the following statements regarding the function of distribution channels is correct?
- A. Each shipping point requires its own distribution channel
- B. A distribution channel has its own address
- C. The distribution channel can be used to distinguish material master data during sales order processing
- D. The maintenance of distribution channels is optional and is not necessary for single-level enterprise structures
Answer: A,C
NEW QUESTION 25
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 26
You have created a sales order in a standard SAP S/4HANA system. Upon saving, you receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Choose Two correct answers.
- A. Contact person
- B. Forwarding agent
- C. Bill-to party
- D. Payer
Answer: C,D
NEW QUESTION 27
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 28
You want to maintain a freight charge that is determined automatically and should be based on the gross weight of all order items. How can you achieve this? Choose the correct answer.
- A. Set the condition type as a group condition.
- B. Set the condition type as a header condition.
- C. Set the Condition Update indicator for the condition type.
- D. Set the Condition on Index indicator for the condition type.
Answer: A
NEW QUESTION 29
Down payments are requested. This should be done using the integrated SDFI down payment process.
Which of the following procedures needs to be performed to enable this?
- A. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date and is assigned to the corresponding item categories
- B. A sales order must be created with an installment plan that uses terms of payment to control the different billing periods, including the down payment date
- C. The standard billing type F2 must be used in the billing plan for the down payment
- D. The required down payment needs to be determined as a separate item in the sales order by using item category determination
Answer: A
NEW QUESTION 30
When the delivery document is created, the system can perform checks at item level to ensure compliance with the business requirements.
Which elements can be checked by the system? (3)
- A. Shipping conditions
- B. Zero quantity
- C. Over delivery
- D. Minimum quantity
- E. Delivery priority
Answer: B,C,D
NEW QUESTION 31
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 32
What are standard Sales and Distribution text sources?
There are 3 correct answers to this question.
Response:
- A. Output master
- B. Customer role of the business partner master
- C. Material master
- D. Condition master
- E. Preceding document
Answer: B,C,E
NEW QUESTION 33
Your project uses the new output management in SAP S/4HANA. What must you create to print the order confirmation immediately after the order is saved? Choose the correct answer.
- A. Condition record
- B. Output message
- C. Decision table entry
- D. Transmission medium
Answer: D
NEW QUESTION 34
What are characteristics of a shipping point?
There are 3 correct answers to this question.
Response:
- A. Shipping points are used are used to create warehouse order
- B. Shipping points are assigned to plants
- C. Loading group is used for shipping point determination
- D. Shipping points are required for delivery processing
- E. Shipping points are assigned to a storage location
Answer: B,C,D
NEW QUESTION 35
Which of the following are characteristics of the down payment process in SAPS/4HANA? Choose Two correct answers.
- A. The down payment value is a fixed amount or percentage.
- B. The down payment process uses a special billing type (FAZ).
- C. The down payment process uses periodic billing.
- D. The down payment uses a special settlement type (OS 11).
Answer: A,B
NEW QUESTION 36
Which of the following statements relating to the free goods configuration is correct?
- A. The item category usage FREE is used when determining the item category of the main item
- B. The item category usage FREE is used when determining the item category of the sub item
- C. The forwarding of the costs to accounting is controlled using the respective calculation rule
- D. The free goods procedure is assigned directly to the sales document type
Answer: B
NEW QUESTION 37
Which over-delivery options can be configured for a delivery item category? There are 2 correct answers to this question.
- A. Over-delivery rejected with an error message
- B. Over-delivery only possible if within tolerance
- C. Over-delivery only possible if specified in a customer-material info record
- D. Over-delivery always allowed
Answer: A,D
NEW QUESTION 38
A business user grants his customer a special price. This special price should ignore all possible discounts that may be applicable in a sales order for this customer. What must the business user do? Choose the correct answer.
- A. Set the Exclusion indicator in the condition record of the discounts.
- B. Maintain a maximum condition value in the condition record for the special price.
- C. Activate the Condition Update indicator in the condition record of the discounts.
- D. Set the Exclusion indicator in the condition record for the special price.
Answer: A
NEW QUESTION 39
What can you trigger in the customizing of schedule line categories? Choose Two correct answers.
- A. Transfer of requirements
- B. Proposal of the delivery date
- C. Immediate creation of the delivery
- D. Creation of a purchase requisition
Answer: A,D
NEW QUESTION 40
What can you do in the Sales Order Fulfillment Monitor?
There are 2 correct answers to this question.
Response:
- A. Check and edit the payment terms on header and/or item level
- B. Monitor sales orders in critical stages
- C. Execute order-related billing
- D. Start automatic pricing update for all sales orders
Answer: B,C
NEW QUESTION 41
Your finance teams wanted sales revenues for customers of affiliated companies to be posted in the general ledger. Which of the following steps are required to allow this? (3)
- A. Maintain the requested sales revenue account directly in the customer master record of the payer
- B. Assign an access that includes the accounting assignment group as a key field within the access sequence used for account determination
- C. Assign the same predefined accounting assignment group to the customer master for all customers of affiliated companies
- D. Create an account condition master record for the customers of affiliated companies
- E. Assign the affected sales revenue account to the key combination in customizing that includes the accounting assignment group field
Answer: B,C,E
NEW QUESTION 42
In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this? Choose the correct answer.
- A. The sales item category must be relevant for delivery.
- B. The delivery item category must contain a movement type.
- C. The sales item category for the text item must contain a movement type.
- D. The delivery document type must allow text items.
Answer: A
NEW QUESTION 43
You need to generate a list of conditions for analysis in a standard SAP S/4HANAsystem. Which activity does SAP recommend? Choose the correct answer.
- A. Create a pricing report.
- B. Create an ABAP report.
- C. Extract condition records and use a tabulation tool.
- D. Create table joins with underlying tables.
Answer: A
NEW QUESTION 44
Which statement regarding the copy control is correct?
- A. The copy control allows you to create sales documents with reference to other sales documents, delivery documents, and billing documents
- B. The copy control for sales documents controls the transfer of data at header, item, and schedule line level
Answer: B
NEW QUESTION 45
......
Free C-TS460-1909 braindumps download: https://www.passreview.com/C-TS460-1909_exam-braindumps.html