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[2021] C_TS460_1909 PDF Questions - Perfect Prospect To Go With DumpsMaterials Practice Exam
NEW QUESTION 37
You need to trigger free goods determination in a sales document In a standard SAP S/4HANA system, which elements influence the item category determination of the free goods item (TANN)? Choose Two correct answers.
- A. Higher-level item category
- B. Material qualifies for discount in kind indicator
- C. Material price group
- D. Item usage
Answer: A,D
NEW QUESTION 38
Where do you configure relevance for picking in SAP S/4HANA? Choose the correct answer.
- A. Outbound delivery item category
- B. Material document type
- C. Outbound delivery type
- D. schedule line category
Answer: A
NEW QUESTION 39
Which time elements are included in backward scheduling for a sales order?
There are 2 correct answers to this question.
Response:
- A. Transit time
- B. Shipping processing time
- C. Planned delivery time
- D. Loading time
Answer: A,D
NEW QUESTION 40
When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result? Choose the correct answer.
- A. Every row is processed in sequence. In each row, every condition column cell is processed from left to right. If the condition in each condition column cell is met, the field values in the result columns are returned.
- B. Every row is processed in sequence. In each row, every result column cell is processed from left to right.
If the condition in each result column cell is met, the field values in the condition columns are returned. - C. Every row is processed in sequence. In each row, every condition column cell is processed from right to left. If the condition in each condition column cell is met, the field values in the result columns are returned.
- D. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. If the condition in each condition column cells met, the field values in the result columns are returned.
Answer: A
NEW QUESTION 41
In which of the following circumstances can functions be controlled by the item category? (3)
- A. If an item is relevant for pricing
- B. If schedule line items are allowed
- C. If the availability check is performed
- D. If an item is relevant for rejection and reason for rejection is assigned to it
- E. If an item is relevant for billing
Answer: A,B,E
NEW QUESTION 42
In a delivery-related billing process, how can you force an automatic new price determination during billing document creation? Choose the correct answer.
- A. Select a relevant pricing type in copying control at item level.
- B. Select a pricing-relevant billing item category.
- C. Select a pricing-relevant billing document type.
- D. Select a relevant pricing type in copying control at header level.
Answer: A
NEW QUESTION 43
Which organizational units must you set up for billing? Choose Two correct answers.
- A. Business area
- B. Sales area
- C. Company code
- D. Profit centre
Answer: B,C
NEW QUESTION 44
Which lead times can you use in delivery scheduling? Choose Two correct answers.
- A. Transit time in a shipping condition
- B. Transportation lead time in a route
- C. Loading time in a plant
- D. Pick/pack time in a shipping point
Answer: B,D
NEW QUESTION 45
Which of the following statement regarding the cancellation of the billing documents are correct? (2)
- A. When creating the cancellation document, it is possible to change the pricing conditions
- B. The cancellations of a billing document leads to resetting the billing status of the originally billed delivery or sales order
- C. When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting
- D. Billing document created in a collective billing run cannot be reversed
Answer: B,C
NEW QUESTION 46
Which elements are part of item category determination?
There are 3 correct answers to this question.
Response:
- A. Higher level item category
- B. Material group
- C. Item category group
- D. Sales document type
- E. SD document category
Answer: A,C,D
NEW QUESTION 47
After you have saved the billing document, the following message appears in the status bar:
Document 90016111 saved (no accounting document generated). What are the possible reasons why no accounting document has been created?
- A. The reference number and assignment number differ. Therefore, accounting documents can not be generated
- B. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released
- C. A posting block was set for the billing document type. This prevents the created of the F1 accounting documents. However, controlling documents were generated
Answer: B
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. You have to maintain copy control entries from sales orders to billing documents in customizing
- B. The sales revenues will be posted to a difference account in F1 when using the sales order number as the reference number
- C. Using the sales order number as a reference number could lead to an invoice split
- D. 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
Answer: C
NEW QUESTION 49
Which activity can be completed within a shipping process?
There are 2 correct answers to this question.
Response:
- A. Goods issue posting
- B. Packing
- C. Scrapping
- D. Execution of transfer posting
Answer: A,B
NEW QUESTION 50
S4LG1. Which system components can provide planned independent requirement numbers? Choose the 3 correct answers.
- A. SAP S/4HANA Standard SOP
- B. SAP APO Demand Planning
- C. SAP Integrated Business Planning
- D. SAP Manufacturing Execution
Answer: A,B,C
NEW QUESTION 51
In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? Choose Two correct answers.
- A. Preceding value contract
- B. Material master record
- C. Customer hierarchy
- D. Preceding delivery
Answer: A,C
NEW QUESTION 52
In SAP S/4HANA which technologies can you use to set up output for a billing document? Choose Two correct answers.
- A. SAP Workflow
- B. Omnichannel convergent billing
- C. NAST
- D. BRF+ (Business Rules Framework plus)
Answer: C,D
NEW QUESTION 53
In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria-particularly with regards to divisions.
How do you fulfill this requirement?
- A. Create business areas and assign them directly to company codes
- B. Create business areas and assignment rules to determine that particular business area
- C. Create business areas and use the condition technique for the determination logic
- D. Create an additional company code that is flagged as relevant for the internal balance sheet
Answer: B
NEW QUESTION 54
Which of the following statements regarding the free goods process is correct?
- A. The free goods calculation rule only allows the whole unit free goods bonus increments
- B. Free goods with an exclusive bonus quantity will always be generated with a sub item
- C. Free goods with an exclusive bonus quantity must contain the same material for both the ordered goods and the free goods
- D. Free goods with an inclusive bonus quantity will always be generated without a sub item
Answer: B
NEW QUESTION 55
Which of the following statements relating to output processing are correct? (2)
- A. If you want to include new document fields in an output, you must enhance the processing routines assigned to the output type
- B. Each output type can have only one transmission medium assigned
- C. The allowable transmission mediums are assigned to the condition type in customizing
- D. The access sequence of the output determination procedure definer which document data will be presented on the output presentation
Answer: A,C
NEW QUESTION 56
Which of the following statements regarding the function of distribution channels is correct?
- A. A distribution channel has its own address
- B. The maintenance of distribution channels is optional and is not necessary for single-level enterprise structures
- C. Each shipping point requires its own distribution channel
- D. The distribution channel can be used to distinguish material master data during sales order processing
Answer: C,D
NEW QUESTION 57
Which of the following statements regarding outline agreements are correct? There are
2 correct answers to this question.
- A. Scheduling agreements do not require contract release orders.
- B. Value contracts must be invoiced with a billing plan.
- C. Value contracts can be entered without material numbers, which means that item categories are not used in the document.
- D. The quantity contract does not have a default delivery type or a proposed billing type in the customization of the sales document type.
Answer: A,D
NEW QUESTION 58
You need to create business partners (BP) to record data relevant for BP roles Customer and FI Customer.
Which organizational elements must you enter to maintain this data? Choose the correct answer.
- A. Sales area and company code
- B. Sales area and controlling area
- C. Business area and company code
- D. Credit control area and company code
Answer: A
NEW QUESTION 59
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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 Certification Details:
| Cut Score: | 66% |
| Duration: | 180 mins |
| Level: | Associate |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS460_1909 Exam Sample Question |
| Languages: | English, Japanese, Russian |
SAP C_TS460_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Sales process and Customizing > 12% | Explain and perform tasks relating to Sales Documents (customizing). |
| Shipping Process and Customizing < 8% | Describe how shipping transactions are processed in relation to sales order management and their associated customization settings, and maintain customization settings required to perform basic shipping processes. |
| Availability Check < 8% | Explain and perform tasks relating to Availability Check. |
| Pricing and condition technique < 8% | Explain and perform tasks relating to pricing and condition technique |
| S/4HANA Essentials < 8% | Explain Best Practices for using SAP S/4HANA, describe the new user experience with SAP Fiori and describe the capabilities of embedded analytics within SAP S/4HANA. |
| Billing Process and Customizing < 8% | Explain and perform tasks relating to Billing (basics), and maintain customization settings required to perform basic billing processes |
| Organizational Structures < 8% | Explain and perform tasks relating to Organizational Structures. |
| Enterprise Management Execution < 8% | Outline the process sequence for the sale from stock process in SAP S/4HANA Sales, describe the EWM view of physical stock, explain the integration of SAP S/4HANA Sales with EWM and the use of EWM functions in the sales process flow and list functions of use to the internal sales representative that are applied by SAP S/4HANA Sales in contrast to the traditional SAP ERP system. |
| Master data < 8% | Set up and maintain relevant master data. |
| Basic Functions (customizing) < 8% | Explain and perform tasks relating to Basic Functions (customizing). |
| Cross-functional (customizing) < 8% | Maintain customization settings required to perform cross-functional business processes. |
| Next Generation Technologies + The Intelligent Enterprise 8% - 12% | Explain and perform tasks related to Leonardo Framework, SAP CoPilot and Intelligent Core. |
| Simplifications 8% - 12% | Demonstrate the ability to maintain business partner information, describe sales analytics in SAP S/4HANA, explain how billing output is determined in SAP S/4HANA Sales, explain the data model used for the SAP S/4HANA Sales tables, identify controls of the customer account group and maintain customer master data. |
| Smart Business 8% - 12% | Create a KPI in the KPI Modelling App, describe the advantages of the Smart Business approach, describe the features of the Sales Order Fulfillment Monitor and explain the ways of solving issues in Sales Orders in SAP S/4HANA Sales. |
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