C_TS460_2022 Questions Pass on Your First Attempt Dumps for SAP Certified Application Associate Certified
C_TS460_2022 Practice Test Pdf Exam Material
SAP C_TS460_2022 Exam Syllabus Topics:
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NEW QUESTION # 41
You want to maintain different payment terms at iter and header level. Where do you configure this?
- A. Pricing procedure
- B. Copy control
- C. Item category
- D. Sales document type
Answer: D
NEW QUESTION # 42
The business wants to use the requested delivery date as the pricing date in sales orders. Where do you maintain this?
- A. In the sales document type
- B. In the pricing procedure
- C. In the customer master sales and distribution view
- D. In the schedule line category
Answer: D
NEW QUESTION # 43
Which of the following organizational assignments must be set up to enable creation of a sales order? Note: There are 3 correct answers to this question
- A. Sales area to plant
- B. Distribution channel to sales organization
- C. Business area to sales area
- D. Sales organization to company code
- E. Division to sales organization
Answer: B,D,E
NEW QUESTION # 44
What are the next steps after a consignment pickup order is created? Note: There are 2 correct answers to this question.
- A. A goods receipt is posted.
- B. A delivery is created
- C. Picking is performed
- D. A credit memo is created.
Answer: A,B
NEW QUESTION # 45
Which of the following are features of condition contract management (CCM) in Settlement Management? Note: There are 3 correct answers to this question
- A. When settling a rebate in CCM, the system creates a credit memo request
- B. A settlement calendar must be maintained in each condition contract.
- C. In SAP S/4HANA Sales, a condition contract contains key information relevant for the calculation and settlement of customer rebates.
- D. Condition type REA1 is used in condition contracts to calculate accrual values
- E. Partial and final are the only types of settlement available in CCM.
Answer: B,D,E
NEW QUESTION # 46
You want to use proof of delivery (POD) processing to ensure the customer has received what they ordered before a billing document is created. Where do you activate this?
- A. Sales itern category
- B. Delivery type
- C. Schedule line category
- D. Delivery itern category
Answer: D
NEW QUESTION # 47
You want to execute a standard order-to-cash process. Which organizational units are mandatory to achieve this? Note. There are 3 correct answers to this question.
- A. Sales area
- B. Company code
- C. Sales office
- D. Shipping point
- E. Business area
Answer: B,C,D
NEW QUESTION # 48
In the standard SAP S/4HANA systern, which of the following documents are configured with a billing block by default? Note: There are 2 correct answers to this question
- A. Credit memo
- B. Free-of-charge order
- C. Returns order
- D. Credit/debit merno request
Answer: A,D
NEW QUESTION # 49
What can you do in the SAP Fiori app Track Sales Orders? Note: There are 3 correct answers to this question?
- A. Set and remove blocks for the posting to SAP S/4HANA Finance.
- B. Navigate to sales order details.
- C. Create a new sales order
- D. Use machine learning to update sales order blocks.
- E. Set and remove delivery blocks.
Answer: B,D,E
NEW QUESTION # 50
Which of the following settings can you configure in the sales document type? Note: There are 3 correct answers to this question
- A. Delivery block
- B. Reference mandatory
- C. Immediate delivery
- D. Weight/volume relevant
- E. Posting block
Answer: A,B,C
NEW QUESTION # 51
Why would you use the Simplification Itern Catalog? Note: There are 2 correct answers to this question
- A. It describes key changes associated with migrating from SAP ERP 6.0 to SAP S/4HANA
- B. It contains detailed process flows and test scripts for SAP Best Practices for SAP S/4HANA.
- C. It contains a list of all business functions you need to activate.'
- D. It is updated with release-relevant content for each new release of SAP S/4HANA
Answer: A,D
NEW QUESTION # 52
You want to create a discount that will only apply to a customer's first order, and then be automatically deactivated. Where do you activate this?
- A. In the pricing procedure
- B. In the condition type
- C. In the access sequence
- D. In the condition table
Answer: B
NEW QUESTION # 53
You want to ensure that your customer can only order specific materials. In which of the following objects should these materials be entered?
- A. Product hierarchy
- B. Assortment module
- C. Material determination
- D. Materials listing
Answer: D
NEW QUESTION # 54
Which of the following are valid business partner categories? Note: There are 2 correct answers to this question
- A. Group
- B. Company
- C. Association
- D. Person
Answer: B,D
NEW QUESTION # 55
What do you have to put in place in order to use invoice lists? Note: There are 3 correct answers to this question
- A. Assign a factory calendar to the payer master record
- B. Assign a common payer to all customer master records to be included.
- C. Assign all customers to be included to the common payer master record
- D. Assign an invoice list type to the billing factory calendar.
- E. Assign an invoice list type to the billing types to be included.
Answer: A,D,E
NEW QUESTION # 56
What are some characteristics of a tile group as used in SAP Fiori Launchpad? Note: There are 2 correct answers to this question
- A. It can contain multiple catalogs.
- B. It can contain tiles belonging to different catalogs.
- C. It can include catalogs belonging to different roles.
- D. It can contain both tiles and links.
Answer: B,D
NEW QUESTION # 57
What are some of the characteristics of an advanced relums management process? Note: There are 2 correct answers to this question.
- A. A credit memo is no longer required.
- B. The returns overview can be used to check the status of the returns process.
- C. A subsequent free-of-charge delivery is always created.
- D. A returns delivery is automatically created.
Answer: B,D
NEW QUESTION # 58
Which of the following are benefits of using the business partner (BP) approach in SAP S/4HANA? Note: There are 2 correct answers to this question
- A. Multiple address handling is available for a BP
- B. Only one role is required for each BP.
- C. Account groups no longer need to be maintained
- D. ABP can have both the customer role and the supplier role.
Answer: A,D
NEW QUESTION # 59
What is the first step in creating a pricing report?
- A. Select the relevant condition tables
- B. Select the required key fields.
- C. Indicate which fields will be selection criteria.
- D. Design the layout of the report.
Answer: B
NEW QUESTION # 60
You are creating a material master for the services your organization provides. Which of the following views in the material master must you maintain? Note. There are 2 correct answers to this question.
- A. Sales
- B. Costing
- C. Basic data
- D. Purchasing
Answer: A,C
NEW QUESTION # 61
What information would you find in a scheduling agreement that you would not find in a contract?
- A. Delivery dates
- B. Tolerance limits
- C. Delivering plant
- D. Open quantity
Answer: A
NEW QUESTION # 62
During text determination, it is possible to instruct the system to search for a text in a specific language, in all languages, or in the language of one of the partner functions. Which additional option is available?
- A. The language of the destination country
- B. The language of the sales organization
- C. The language of the user
- D. The language of the delivering plant
Answer: B
NEW QUESTION # 63
In a sales order, which field influences determination of the route?
- A. The departure zone of the plant
- B. The transportation zone of the ship-to party
- C. The loading group of the material
- D. The weight of the order itern
Answer: B
NEW QUESTION # 64
Which of the following settings are maintained in the outbound delivery item category? Note: There are 3 correct answers to this question
- A. Stock determination rule
- B. Movement type
- C. Rounding
- D. Delivery block
- E. Availability check
Answer: A,C,E
NEW QUESTION # 65
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C_TS460_2022 [Feb-2024] Newly Released] Exam Questions For You To Pass: https://torrentpdf.practicedump.com/C_TS460_2022-exam-questions.html