[UPDATED 2022] SAP C-TS460-1909 Questions Prepare with Free Demo of PDF [Q45-Q64]

Share

[UPDATED 2022] SAP C-TS460-1909 Questions Prepare with Free Demo of PDF

NEW 2022 Certification Sample Questions C-TS460-1909 Dumps & Practice Exam


C-TS460-1909 Exam Certification Details:

Duration:180 mins
Sample Questions: SAP C-TS460-1909 Exam Sample Question
Level:Associate

 

NEW QUESTION 45
Where can you set the delivery relevance?
There are 2 correct answers to this question.
Response:

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

Answer: B,D

 

NEW QUESTION 46
Where do you control the billing relevance?
Please choose the correct answer.
Response:

  • A. Billing document type
  • B. Sales document item category
  • C. Sales document type
  • D. Billing document item category

Answer: B

 

NEW QUESTION 47
You need texts for shipping in a sales order. These are usually sourced from the ship-to party, but if they are not maintained in the ship-to party, they should be sourced from the sold-to party. Which of the following objects controls this behaviour? Choose the correct answer.

  • A. Access sequence
  • B. Text determination procedure
  • C. Text type
  • D. Condition table

Answer: A

 

NEW QUESTION 48
S4SD1. What are reasons to go for SAP S/4HANA Enterprise Management? Choose the 3 correct answers

  • A. Higher data footprint leveraging SAP HANA
  • B. Increased throughput
  • C. Optimized infrastructure
  • D. User experience, not just user Interface

Answer: B,C,D

 

NEW QUESTION 49
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 50
When you set up a billing document, which copy control parameters are available at header level? Choose Two correct answers.

  • A. Update document flow
  • B. Pricing type
  • C. Reference number
  • D. Copy item number

Answer: C,D

 

NEW QUESTION 51
Which of the following statements regarding the free goods process is correct?

  • A. The free goods calculation rule only allows for whole unit goods bonus increment
  • B. Free goods with exclusive bonus quantity will always create a sub item
  • C. Free goods with exclusive bonus quantity must contain the same material for the ordered goods and the free goods
  • D. Free goods with inclusive bonus quantity will always take place without a sub item being generated

Answer: B

 

NEW QUESTION 52
Which of the following statements regarding delivery and transportation scheduling are correct? (2)

  • A. When the requested delivery date cannot be confirmed by backward scheduling, the order can still be saved
  • B. The transportation lead time, pick-pack time, load time, and transit time are taken into account for delivery and transportation scheduling
  • C. The delivery and transportation dates determined in the order are visible at header level
  • D. On the calculated post goods issue date, the material requirements of the item are transferred to material requirement planning

Answer: A,B

 

NEW QUESTION 53
You want to combine items from different sales orders into one delivery document. Which common characteristics are required?
There are 2 correct answers to this question.
Response:

  • A. Ship-to party
  • B. Payment terms
  • C. Order type
  • D. Shipping point

Answer: A,D

 

NEW QUESTION 54
Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? Choose Three correct answers.

  • A. Route
  • B. Ship-to party
  • C. Picking location
  • D. Shipping point
  • E. Warehouse number

Answer: A,B,D

 

NEW QUESTION 55
Your project requires a rush order process in which a delivery document is automatically created immediately after the sales order is saved. In which customizing object do you activate this? Choo the correct answer.

  • A. Schedule line category
  • B. Sales document type
  • C. Sales item category
  • D. Copy control

Answer: B

 

NEW QUESTION 56
Which of the following statement regarding the material master data are correct? (2)

  • A. The sales views of the material master data can be maintained for various combinations of sales organizations and distribution channel
  • B. If a delivering plant is defined in the sales data of the material master; this plant is transferred to a corresponding sales document item and can no longer be changed
  • C. The control tool for the material master is the material type. It needs to be selected whenever you created a new material master record
  • D. The following information in a sales order is derived from the material master: material group, weight, and item category

Answer: A,C

 

NEW QUESTION 57
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 58
In which of the following circumstances can functions be controlled by the item category? (3)

  • A. If the availability check is performed
  • B. If an item is relevant for rejection and reason for rejection is assigned to it
  • C. If an item is relevant for pricing
  • D. If schedule line items are allowed
  • E. If an item is relevant for billing

Answer: C,D,E

 

NEW QUESTION 59
Is a sales order, the schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0.
How was the schedule line category determined in this case?

  • A. The schedule line category was determined by the system in the assignment table using the item category and item usage criteria
  • B. The schedule line category was determined by the system in the assignment table with only on criteria item category
  • C. The system used the default schedule line category from the customizing of the sales document type.
  • D. The system used the default schedule line category assignment table with the item category and SD document category criteria

Answer: B

 

NEW QUESTION 60
In addition to the external balance sheet, you want to create an internal balance sheet according to further criteria in particular relating to divisions. Which of the following approaches fulfills these requirements?

  • A. Creating an additional company code that is flagged as relevant for the internal balance sheet
  • B. Creating business areas and usage of condition techniques for determination logic
  • C. Creating business areas and assignment rules for the business area determination
  • D. Creating business areas and direct assignment to company codes

Answer: C

 

NEW QUESTION 61
Your project requires material determination in a sales order if the ordered material is NOT available. How do you achieve this? Choose the correct answer.

  • A. Set up the access sequence to perform a quantity check for the material.
  • B. Set up an availability check in the material determination record.
  • C. Set up a material determination record with a suitable substitution reason.
  • D. Deactivate the material availability check and use material determination.

Answer: C

 

NEW QUESTION 62
Which business partner categories can you use to create customer master records? Choose Two correct answers.

  • A. Vendor
  • B. Person
  • C. Organization
  • D. Customer

Answer: B,C

 

NEW QUESTION 63
Which organizational unit is used for interim storage in SAP Extended Warehouse Management (EWM)?
Please choose the correct answer.

  • A. Activity area
  • B. Staging area
  • C. Storage location
  • D. Door

Answer: B

 

NEW QUESTION 64
......

C-TS460-1909 Deluxe Study Guide with Online Test Engine: https://pass4sure.testpdf.com/C-TS460-1909-practice-test.html