C_TS460_2020 Practice Test Questions Updated 80 Questions
SAP C_TS460_2020 Dumps - Secret To Pass in First Attempt
NEW QUESTION 39
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 2 correct answers to this question.
- A. Terms of payment
- B. Transportation zone
- C. Incoterms
- D. Shipping point
Answer: C,D
NEW QUESTION 40
Which integration platform in SAP S/4HANA Sales supports the usage of credit cards and real-time payments?
- A. SAP Ariba
- B. SAP Customer Experience
- C. SAP Digital Payments Add-on
- D. SAP Credit Management
Answer: C
NEW QUESTION 41
Which of the following are part of the SAP Business Technology Platform? Note: There are 3 correct answers to this question.
- A. Internet of Things
- B. Design thinking
- C. Blockchain
- D. Cloud platform
- E. Machine learning
Answer: A,C,E
NEW QUESTION 42
You want to prevent delivery creation when a required field is left empty during sales order entry. How can you achieve this?
- A. Select the Warning indicator for the field in the incompleteness procedure.
- B. Set the dialog message for incompletion for the sales document type.
- C. Assign an applicable status group to the field that should be checked for completeness.
- D. Assign an incompleteness procedure to the respective delivery item categories.
Answer: B
NEW QUESTION 43
Which of the following conditions can be manually adjusted in an order? Note: There are 2 correct answers to this question.
- A. Order Value (HM00)
- B. Minimum Price (PMIN)
- C. Minimum Value Surcharge (AMIZ)
- D. Cost/Internal Price (VPRS)
Answer: A,C
NEW QUESTION 44
You want to sell to the same customer through different sales areas. How can you achieve this?
- A. Assign the different sales areas to a common sales area.
- B. Extend the existing customer into each new sales area.
- C. Assign a cross-selling profile to the sales area.
- D. Define a customer procedure for cross-selling.
Answer: B
NEW QUESTION 45
The business wants to use the requested delivery date as the pricing date in sales orders. Where do you maintain this?
- A. In the customer master sales and distribution view
- B. In the pricing procedure
- C. In the sales document type
- D. In the schedule line category
Answer: C
NEW QUESTION 46
What does the schedule line category control? Note: There are 3 correct answers to this question.
- A. Storage location required
- B. Purchasing document type
- C. Relevant for picking
- D. Item relevant for delivery
- E. Delivery block
Answer: A,B,D
NEW QUESTION 47
Which steps must be completed to use a specific SAP Fiori tile format for a KPI evaluation? Note: There are 3 correct answers to this question.
- A. Assign the tile to the KPI.
- B. Assign the tile to a catalog and a tile group.
- C. Assign the tile to an evaluation.
- D. Choose an appropriate tile format and create the tile.
- E. Create the exception report in the back-end system.
Answer: A,B,C
NEW QUESTION 48
What do you have to put in place in order to use invoice lists? Note: There are 2 correct answers to this question.
- A. Assign a common payer to all customer master records to be included.
- B. Assign an invoice list type to the billing factory calendar.
- C. Assign all customers to be included to the common payer master record.
- D. Assign an invoice list type to the billing types to be included.
Answer: B,D
NEW QUESTION 49
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. General data is shared across different roles.
- B. Only one address is allowed for each BP.
- C. A BP can have the credit management role.
- D. Account groups no longer need to be maintained.
Answer: A,C
NEW QUESTION 50
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. Condition record
- B. Pricing procedure
- C. Access sequence
- D. Condition class
Answer: B
NEW QUESTION 51
Which of the following are controlled at the billing type level? Note: There are 2 correct answers to this question.
- A. Billing relevance
- B. Posting block
- C. Account determination
- D. Billing plan type
Answer: B,C
NEW QUESTION 52
Which of the following simplification items are part of the simplification list for sales? Note: There are 3 correct answers to this question.
- A. Custom code check for deprecated SD transactions and BAPIs
- B. Pricing data model changes
- C. Optimized parallel execution of conversion reports for SD
- D. SD Foreign Trade will run in parallel (coexist) with SAP Global Trade Services (GTS)
- E. Transaction MIGO is obsolete in SAP S/4HANA
Answer: A,B,C
NEW QUESTION 53
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 pricing-relevant billing item category.
- B. Select a pricing-relevant billingdocument type.
- C. Select a relevant pricing type in copying control at item level.
- D. Select a relevant pricing type in copying control at header level.
Answer: C
NEW QUESTION 54
You want to ensure that any text previously transferred from a source sales document to a target sales document is not affected by changes to the text in the source sales document. Which option is available to fulfill this requirement?
- A. Referencing text
- B. Copy control on header level
- C. Copy control on item level
- D. Copying text
Answer: A
NEW QUESTION 55
When creating a sales document with reference, you want the system to automatically copy schedule lines from the source sales document into the target sales document. Where in Customizing would you activate this?
- A. In copy control at schedule line level
- B. In copy control at item level
- C. In the schedule line category
- D. In the item category
Answer: B
NEW QUESTION 56
What can you do in the SAP Fiori app Sales Order Fulfillment Issues? Note: There are 2 correct answers to this question.
- A. Use natural language processing to update sales orders.
- B. Monitor sales orders in critical stages.
- C. Create a new sales order.
- D. Check and edit the payment terms on header and/or item level.
Answer: B,D
NEW QUESTION 57
Which of the following are characteristics of a make-to-order sales process (without assembly processing)? Note: There are 2 correct answers to this question.
- A. A make-to-order sales order is planned as an individual customer requirement.
- B. Goods issues are posted referencing the sales order itself.
- C. There is no transfer of requirements to production planning.
- D. Materials produced are received into sales order-specific stock.
Answer: A,D
NEW QUESTION 58
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SAP C_TS460_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Billing < 8% | Explain and perform tasks relating to Billing (basics), and maintain customization settings required to perform basic billing processes. |
| Pricing 8% - 12% | Explain and perform tasks relating to pricing and condition technique. |
| Shipping 8% - 12% | Explain the use and customizing of shipping transactions. |
| SAP S/4HANA Innovations > 12% | Explain Best Practices for using SAP S/4HANA, describe the user experience with SAP Fiori and describe the capabilities of embedded analytics within SAP S/4HANA. |
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