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SAP C_TS460_2020 PDF Questions - Exceptional Practice To SAP Certified Application Associate - SAP S/4HANA Sales 2020 Upskilling
SAP S/4HANA Sales Upskilling Certification Exam Details:
| Number of Questions | 80 |
| Reference Books | TSCM60 (EHP7 FOR ERP 6.0) TSCM62 (EHP7 FOR ERP 6.0) S4SD1 (SAP S/4HANA 2020) S4H01 (SAP S/4HANA 2020) S4LG1 (SAP S/4HANA 2020) S4H01 (SAP S/4HANA ON PREMISE 1909) S4SD1 (SAP S/4HANA 1909) S4LG1 (SAP S/4HANA 1909) S4SD1 (SAP S/4HANA 1909) TSCM52 (EHP7 FOR ERP 6.0) |
| Schedule Exam | SAP Training |
| Exam Code | C_TS460_2020 |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sales 2020 Upskilling SAP Certified Application Associate - SAP S/4HANA Sales 1909 Upskilling |
| Duration | 180 mins |
| Level | Associate |
NEW QUESTION 25
Between which document types is the item reference status set to Completely Referenced after the first reference in standard copy control?
- A. Quotation to sales order
- B. Credit memo request to sales order
- C. Inquiry to quotation
- D. Contract to sales order
Answer: A
NEW QUESTION 26
Which of the following options are available in copy control for sales documents? Note: There are 2 correct answers to this question.
- A. The copy item number flag determines whether or not the item number increment for the target document is ignored.
- B. The update document flow flag determines whether or not both the header and item document flows are updated.
- C. The item category proposal field in the copy rule determines whether or not item category determination is executed in the target document.
- D. The data transfer VBAP field determines whether or not information is copied across from the source document header.
Answer: B,D
NEW QUESTION 27
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 28
Which of the following is a characteristic of an access sequence?
- A. It stores the condition types and the sequence in which these are executed.
- B. It stores the calculation type to be applied for each condition table.
- C. It automatically prioritizes different condition types.
- D. It stores the condition tables and the sequence in which they are searched.
Answer: D
NEW QUESTION 29
What are some of the characteristics of a preliminary billing document in SAP S/4HANA? Note: There are
2 correct answers to this question.
- A. A preliminary billing document is not relevant for output, but it is relevant for posting to financial accounting.
- B. A preliminary billing document is an optional intermediary document between a billed reference document and the final billing document.
- C. A preliminary billing document is relevant for output, but not for posting to financial accounting.
- D. A preliminary billing document is a required intermediary document between a billed reference document and the final billing document.
Answer: B,C
NEW QUESTION 30
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. Assign an incompleteness procedure to therespective item categories of the document.
- C. Assign an incompleteness procedure to the respective schedule line categories of the document.
- D. Select the Dialog Message for Incompletion flag in the respective schedule line categories.
Answer: A
NEW QUESTION 31
Which of the following elements are used in the account determination during billing? Note: There are 3 correct answers to this question.
- A. Account key
- B. Account assignment group for sold-to party
- C. Credit control area
- D. Account assignment group for material
- E. Chart of accounts
Answer: A,D,E
NEW QUESTION 32
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 33
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 34
How can you use tile groups to personalize the SAP Fiorilaunchpad for a user? Note: There are 2 correct answers to this question.
- A. Add different catalogs to a group.
- B. Create a group centrally in the system.
- C. Add a group from a catalog to a tile.
- D. Add tiles from a catalog to a group.
Answer: B,C
NEW QUESTION 35
Where can you set a condition exclusion indicator? Note: There are 2 correct answers to this question.
- A. In the condition record
- B. In the pricing procedure
- C. In the access sequence
- D. In the condition type
Answer: A,D
NEW QUESTION 36
You want your organization to support cross-division sales. Where do you set this in Customizing?
- A. Item category
- B. Distribution channel
- C. Sales document type
- D. Sales organization
Answer: C
NEW QUESTION 37
Which of the following functions are controlled by the delivery item category? Note: There are 3 correct answers to this question.
- A. Item relevant for delivery
- B. Automatic batch determination
- C. Returns
- D. Availability check
- E. Check minimum quantity
Answer: B,D
NEW QUESTION 38
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 39
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 40
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. Outbound delivery -> Post goods issue -> Billing document ->Returns sales order
- D. Cash sales order -> Outbound delivery -> Post goods issue -> Print sales order (RD03) ->
Answer: B,D
NEW QUESTION 41
What is the purpose of the partner type in partner determination?
- A. To represent the roles the partners play in the business transaction
- B. To identify the area of master data in which the partner's details are stored
- C. To identify whether a partner is mandatory in the business transaction
- D. To assign the partner number in the customer master
Answer: A
NEW QUESTION 42
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 43
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