Certification Training for C_TS460_1909 Exam Dumps Test Engine [2021]
Aug 28, 2021 Step by Step Guide to Prepare for C_TS460_1909 Exam
NEW QUESTION 13
Which organizational elements are mandatory for the order-to-cash process?
There are 2 correct answers to this question.
Response:
- A. Company code
- B. Business area
- C. Warehouse number
- D. Plant
Answer: A,D
NEW QUESTION 14
You maintain business partners and want to use them as customers in sales documents. Which assignment is mandatory in customer-vendor integration(CVI) to ensure this? Choose the correct answer.
- A. Business partner grouping to account group
- B. Business partner category to partner procedure
- C. Business partner category to partner function
- D. Business partner role to partner type
Answer: A
NEW QUESTION 15
S4LG1. In the Manage Shortage view of the new SAP Fiori app "Monitor Material Coverage", what do the stars indicate?
Please choose the correct answer.
- A. The presence of firmed planned orders
- B. The priority of the proposed solution
- C. The viability of the proposed solution
- D. The presence of production orders
Answer: C
NEW QUESTION 16
How can you restrict materials to a customer order, what do you use to achieve this?
- A. Material listing
- B. Material group
- C. Assortment module
- D. Product hierarchy
Answer: A
NEW QUESTION 17
What are SAP standard criteria used in determination of G/L accounts? There are 3 correct answers to this question.
- A. Company code
- B. Account assignment group
- C. Sales organization
- D. Chart of accounts
- E. Account assignment group for material
Answer: C,D,E
NEW QUESTION 18
Your company wants to set up a freight surcharge with sales based on a total weight of all items in a sales order. How do you set up this requirement?
Please choose the correct answer.
Response:
- A. With a graduated-to interval scale
- B. With a calculation rule
- C. As a header condition
- D. As a group condition
Answer: D
NEW QUESTION 19
Which of the following statements regarding outline agreements are correct? There are
2 correct answers to this question.
- A. Value contracts must be invoiced with a billing plan.
- B. The quantity contract does not have a default delivery type or a proposed billing type in the customization of the sales document type.
- C. Value contracts can be entered without material numbers, which means that item categories are not used in the document.
- D. Scheduling agreements do not require contract release orders.
Answer: B,D
NEW QUESTION 20
Your customer wants to use warehouse transfer orders to perform a simple picking process during delivery processing. Which of the following would allow you to achieve this business requirement? (3)
- A. You must maintain the determination of the picking location using MALA, RETA, or MARA
- B. In the organization structure, you must assign a warehouse to a combination of plant and storage location
- C. You must make the sales document type active for warehouse management
- D. You must activate the assigned warehouse as a lean warehouse
- E. You must activate the storage location as picking relevant
Answer: A,B,D
NEW QUESTION 21
A customer learns that SAP S/4HANA reporting uses Core Data Services (CDS)views. What are some advantages of using these? Choose Two correct answers.
- A. CDS views present a persistent data layer that speeds up reporting.
- B. CDS views replace SAP Smart Business cockpits.
- C. CDS views allow for the reuse of existing reporting authorizations due to full ASAP integration.
- D. CDS views can be combined with the analytical engine of embedded BW to provide more advanced reporting options.
Answer: A,D
NEW QUESTION 22
S4LG1. Which data model changes have been implemented in Sales and Distribution? Choose the 3 correct answers
- A. Elimination of customer master tables
- B. Elimination of LIS tables for rebates
- C. Elimination of document index tables
- D. Elimination of output condition tables
- E. Elimination of status tables
Answer: A,C,E
NEW QUESTION 23
At which organizational level can the material master be maintained for the "Sales: Sales Org. Data 1
"and "Sales: Sales Org. Data 2" views?
Please choose the correct answer.
Response:
- A. Sales organization
- B. Sales organization, distribution channel, and division
- C. Sales organization and plant
- D. Sales organization and distribution channel
Answer: D
NEW QUESTION 24
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 delivery document type must allow text items.
- B. The sales item category must be relevant for delivery.
- C. The delivery item category must contain a movement type.
- D. The sales item category for the text item must contain a movement type.
Answer: B
NEW QUESTION 25
When you create a business partner, which categories can you select?
There are 3 correct answers to this question.
Response:
- A. Organization
- B. Person
- C. Company
- D. Group
- E. Customer
Answer: A,B,D
NEW QUESTION 26
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. Assign an access that includes the accounting assignment group as a key field within the access sequence used for account determination
- B. Assign the same predefined accounting assignment group to the customer master for all customers of affiliated companies
- C. Assign the affected sales revenue account to the key combination in customizing that includes the accounting assignment group field
- D. Maintain the requested sales revenue account directly in the customer master record of the payer
- E. Create an account condition master record for the customers of affiliated companies
Answer: A,B,C
NEW QUESTION 27
What is maintained in a free goods master record?
There are 2 correct answers to this question.
Response:
- A. The minimum quantity
- B. The maximum quantity
- C. The calculation rule
- D. The item category usage
Answer: A,C
NEW QUESTION 28
How do the sales document types "rush order" and "cash sales" differ? (2)
- A. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually
- B. For cash sales, you have to set a lead time for the requested delivery date of 7 days form today. For rush orders you have to set it for today's date.
- C. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary
- D. For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing
- E. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done
Answer: D,E
NEW QUESTION 29
In a standard SAP S/4HANA system, a customer wants to configure output by adding a new field to an existing form. In which case can the form modification be regarded as simple? Choose the correct answer.
- A. The field exists in the communication structure, but its format needs to be changed before it can be integrated into the form.
- B. The field exists in the communication structure and can be integrated in its existing format.
- C. The field does NOT yet exist and needs to be added to the database.
- D. The field is NOT recognized in the processing program and needs to be added to the communication structure.
Answer: B
NEW QUESTION 30
What are the consequences when you change the payer at header level in a sales order? (2)
- A. Any additional sales order items are given the payment terms for the new payer
- B. Receivables resulting from the sales order are posted to the new payer
- C. The partner function "Payer" is changed in the sold-to customer master
- D. The billing document (invoice) is automatically sent to the new payer
Answer: A,B
NEW QUESTION 31
In a sales order, which parameter can be used for the route determination?
Please choose the correct answer.
Response:
- A. The departure zone of the plant
- B. The Incoterms of the Ship-to party
- C. The shipping condition of the Sold-to party
- D. The loading group assigned to the material
Answer: C
NEW QUESTION 32
You need to ensure that an incomplete sales document CANNOT be saved. What must you do? Choose the correct answer.
- A. Select the Dialog Message for Incompletion flag in the respective sales document type.
- B. Select the Dialog Message for Incompletion flag in the respective schedule line categories.
- C. Assign an incompleteness procedure to the respective item categories of the document.
- D. Assign an incompleteness procedure to the respective schedule line categories of the document.
Answer: A
NEW QUESTION 33
How often does SAP HANA create a save point?
Please choose the correct answer.
Response:
- A. Every few hours
- B. Every few seconds
- C. Every few minutes
- D. Every 30 minutes
Answer: C
NEW QUESTION 34
Which of the following criteria can be used to determine the schedule line category?
- A. Item category and MRP type
- B. Item category group and strategy group
- C. MRP type and shipping point
- D. Item category and document type
Answer: A
NEW QUESTION 35
When you create a new sales order which master data is automatically copied to the sales order? (2)
- A. The agreement on partial deliveries from the sales area data of the ship-toparty
- B. The terms of payment from the sales area data of the bill-to party
- C. The terms of payment from the company code data
- D. The incoterms from the sales area data of the sold-to-party
Answer: A,D
NEW QUESTION 36
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