Free SAP C-TS460-2022 Study Guides Exam Questions and Answer
C-TS460-2022 Exam Dumps, C-TS460-2022 Practice Test Questions
NEW QUESTION # 47
When you embark on a system conversion from SAP ERP 6.0 lo SAP S/4HANA, which of the following tasks must be performed? Note: There are 2 correct answers to this question
- A. Convert all customers and vendors to business partners
- B. Convert all open sales documents to the new data model.
- C. Decide whether SAP S/4HANA output management or the NAST framework will be used in billing.
- D. Convert all rebate discounts from condition contract management (CCM) to SD rebate processing
Answer: A,C
NEW QUESTION # 48
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 an invoice list type to the billing types to be included.
- D. Assign an invoice list type to the billing factory calendar.
- E. Assign all customers to be included to the common payer master record
Answer: A,C,D
NEW QUESTION # 49
Which sellings are configured in the pricing condition type? Note: There are 3 correct answers to this question.
- A. Calculation type
- B. Print type
- C. Access sequence
- D. Scale base type
- E. Account key
Answer: B,C,D
NEW QUESTION # 50
Which of the following are features of SAP HANA? Note: There are 2 correct answers to this question
- A. Its column store tables are particularly efficient for analytical applications
- B. An enterprise's most-accessed data can be held in memory.
- C. Its column store tables are not compressed.
- D. It only uses column-based storage
Answer: A,B
NEW QUESTION # 51
You want to combine items from different sales orders into one delivery document. Which fields need to have the same values in every sales order item you want to combine? Note. There are 3 correct answers to this question.
- A. Plant
- B. Route
- C. Ship-to party
- D. Incoterms
- E. Transportation zone
Answer: B,C,D
NEW QUESTION # 52
When processing a returns delivery, you want the returned goods to be placed into quality inspection stock and not into returns stock. Where would you make the necessary change?
- A. Schedule line category
- B. Delivery intern category
- C. Delivery type
- D. Sales item category
Answer: C
NEW QUESTION # 53
You are creating cut put using SAP S/4HANA outpul management. How does the system process a decision table to retrieve the required result?
- A. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
- B. Every row is processed in sequence. In each row, every result column cell is processed from left to right.
- C. Every row is processed in sequence. In each row, every condition column cell is processed from top to bottom.
- D. Every row is processed in sequence. In each row, every condition column cell is processed from left to right.
Answer: D
NEW QUESTION # 54
Which statements apply to shipping points in the SAP S/4HANA system? Note: There are 2 correct answers to this question
- A. Several shipping points can be assigned to a loading point.
- B. A shipping point is uniquely assigned to one plant.
- C. Shipping points are required for outbound delivery processing.
- D. A shipping point can contain the pick/pack time and a factory calendar
Answer: C,D
NEW QUESTION # 55
Which of the following are valid sequences for standard sales processes in your SAP S/4HANA system? Note: There are 2 correct answers to this question
- A. Billing document -> Invoice correction request-> Outbound delivery > Billing document
- B. Quotation-> Sales order -> Post goods issue > Outbound delivery > Billing document
- C. Cash sales order -> Outbound delivery -> Post goods issue-> Print customer invoice-> Billing document
- D. Outbound delivery -> Post goods issue-> Billing document-> Retums sales order
Answer: A,D
NEW QUESTION # 56
You want your organization to support cross-division sales. Where do you set this in customizing?
- A. Company code
- B. Sales organization
- C. Sales document type
- D. Customer account group
Answer: C
NEW QUESTION # 57
In your sales document, you want the header conditions to be distributed among the items based on the gross weight instead of the net value. Where do you maintain this setting?"
- A. Sales document type
- B. Exclusion group
- C. Condition type
- D. Pricing procedure
Answer: C
NEW QUESTION # 58
What information would you find in a scheduling agreement that you would not find in a contract?
- A. Tolerance limits
- B. Delivering plant
- C. Delivery dates
- D. Open quantity
Answer: C
NEW QUESTION # 59
Which of the following elements can be used in the account determination during billing? Note: There are 3 correct answers to this question
- A. Controlling area
- B. Account assignment group for sold-to party
- C. Account assignment group for material
- D. Account key
- E. Sales organization
Answer: B,D,E
NEW QUESTION # 60
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. Division to sales organization
- B. Business area to sales area
- C. Sales area to plant
- D. Distribution channel to sales organization
- E. Sales organization to company code
Answer: A,D,E
NEW QUESTION # 61
You want to create a new SAP Smart Business evaluation that uses a new KPI, and add it to the SAP Fiori Launchpad. Which steps must you complete? Note. There are 3 correct answers to this question.
- A. Create a new group and a new KPI
- B. Create a relevant exception report in the appropriate back-end system.
- C. Assign a new tile to the newly created group.
- D. Configure the visualization of the new KPI by adding it to a tile
- E. Create and activate a report for the new KPI
Answer: C,D,E
NEW QUESTION # 62
You want to combine multiple sales orders and/or deliveries into one billing document. Which fields need to have the same values in every sales order you want to combine? Note. There are 3 correct answers to this question.
- A. Profit center
- B. Billing date
- C. Company code.
- D. Payer
- E. Material group
Answer: B,C,D
NEW QUESTION # 63
Which elements determine the pricing procedure? Note: There are 3 correct answers to this question
- A. Sales document type
- B. Customer
- C. Sales area
- D. Company code
- E. Country
Answer: A,B,D
NEW QUESTION # 64
Which of the following condition types can only be entered manually in a sales order? Note: There are 2 correct answers to this question
- A. Order Value (HM00)
- B. Net Price (PN00)
- C. Minimum Price (PMIN)
- D. Minimum Value Surcharge (AMIZ)
Answer: A,B
NEW QUESTION # 65
How can credit and debil memo requests be created? Note: There are 3 correct answers to this question.
- A. With reference to an order
- B. With reference to a delivery document
- C. With reference to a billing document
- D. Without reference to a previous document
- E. With reference to a credit or debit memo
Answer: A,C,D
NEW QUESTION # 66
You want to post a consumption of customer consignment stock. Which order type do you use?
- A. Consignment issue
- B. Consignment return
- C. Consignment pick-up
- D. Consignment fill-up
Answer: A
NEW QUESTION # 67
Why would you use the Simplification Itern Catalog? Note: There are 2 correct answers to this question
- A. It is updated with release-relevant content for each new release of 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 describes key changes associated with migrating from SAP ERP 6.0 to SAP S/4HANA
Answer: A,D
NEW QUESTION # 68
Which of the following are features of copy control for sales documents? Note: There are 2 correct answers to this question
- A. The Pos /Neg. Quantity field controls how the completed quantity in the source document item is impacted by the copying action.
- B. The Update Document Flow flag determines whether or not the header level document flow is updated
- C. Data transfer routine VBKD determines which partner information is copied from the source document.
- D. The Item Cat Proposal field in the copy rule determines if item category determination is executed in the target document.
Answer: A,D
NEW QUESTION # 69
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 delivering plant
- D. The language of the user
Answer: B
NEW QUESTION # 70
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