C_TS460_1809 Practice Questions Preview

Question 1

Multiple choice

Which of the following actions can you directly execute in the SAP Fiori app "Manage Sales Orders"?
There are 3 correct answers to this question.

A
Create sales orders
B
Reject all items in a sales order
C
Release credit blocks
D
Remove billing blocks
E
Create billing documents

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Correct answersA, B, D

Question 2

Multiple choice

What can you do in the Sales Order Fulfillment Monitor? There are 2 correct answers to this question.

A
Check and edit the payment terms on header and/or item level
B
Monitor sales orders in critical stages
C
Execute order-related billing
D
Start automatic pricing update for all sales orders

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Correct answersB, C

Question 3

Single choice

In SAP S/4HANA, what does SAP Extended Warehouse Management (SAP EWM) determine during sales order fulfillment? Please choose the correct answer.

A
The sequence of transport unit unloading
B
The optimal utilization of container space
C
The applicable putaway strategy
D
The stocked and suitable storage bins

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Correct answerD

Question 4

Multiple choice

Which of the following are characteristics of the SAP Fiori design? There are 3 correct answers to this question.

A
Unified user interface design
B
Interaction patterns
C
Visual design
D
Design thinking methodology
E
Information architecture

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Correct answersB, C, E

Question 5

Single choice

There are already sales orders in the system. You increase the price of your products and want to invoice the new price for all unbilled sales orders. How can you achieve this? Please choose the correct answer.

A
Set the pricing type in the copy control for the billing documents
B
Use an invoice list for billing
C
Use the billing due list for billing
D
Set the pricing type in the category in the billing documents

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Correct answerA

Question 6

Single choice

Your company wants to have the same master data for all customers regardless of the distribution channel and the division. Which functionality do you use?

Please choose the correct answer.

A
Customer account group
B
Common master data
C
Representative sales organization
D
Cross division sales

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Correct answerB

Question 7

Multiple choice

For which condition types can you maintain a condition master record for pricing? There are 2 correct answers to this question.

A
Surcharges-KP01
B
Freight - KFOO
C
Cash discount - SKTO
D
Costs - VPRS

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Correct answersA, B

Question 8

Multiple choice

What elements are used to determine a picking location with the "MALA Rule"? There are 3 correct answers to this question.

A
Shipping point
B
P|ant
C
Storage conditions
D
Shipping conditions
E
Warehouse number

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Correct answersA, B, C

Question 9

Multiple choice

What are characteristics of a shipping point? There are 3 correct answers to this question.

A
Shipping points are required for delivery processing
B
Shipping points are assigned to plants
C
Shipping points are used are used to create warehouse order
D
Loading group is used for shipping point determination
E
Shipping points are assigned to a storage location

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Correct answersA, B, D

Question 10

Single choice

Where do you assign a contract profile? Please choose the correct answer.

A
Customer master
B
Sales document type
C
Billing document type
D
Item category

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Correct answerB

Question 11

Single choice

Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements? Please choose the correct answer.

A
Set up a job for background processing for this payer at the end of each month
B
Set up a factory calendar and assign it to the customer role of the business partner master of the payer
C
Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master
D
Set up a factory calendar for the bill-to-party and assign it to the general billing interface

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Correct answerA

Question 12

Single choice

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.

A
Maintain a default item category in the copy control
B
Choose "reference mandatory" in the quotation type
C
Define an item category usage for the item category determination
D
Enter an alternative item category in the sales order type

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Correct answerA

Question 13

Single choice

You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.

A
Assign an incompleteness procedure to the respective item categories
B
Set the dialog message for incompletion for the sales document type
C
Assign a status group to the fields that should be checked for completeness
D
Select the 'Warning' indicator for the fields in the incompleteness procedure

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Correct answerB

Question 14

Multiple choice

When you create a business partner, which categories can you select? There are 3 correct answers to this question.

A
Person
B
Group
C
Organization
D
Company
E
Customer

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Correct answersA, B, C

Question 15

Single choice

Where is the pricing of a Bill of Material item controlled? Please choose the correct answer.

A
Higher level item
B
Item category
C
Item category group
D
Item type

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Correct answerB

Question 16

Single choice

What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.

A
Tiers
B
Confidentiality
C
Colors
D
Temperatures

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Correct answerD

Question 17

Multiple choice

What are the sources of the time components that are used for the delivery and transportation scheduling?
There are 2 correct answers to this question.

A
Plant
B
Route
C
Loading group
D
Shipping point

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Correct answersB, D

Question 18

Single choice

What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.

A
Tiers
B
Confidentiality
C
Temperatures
D
Colors

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Correct answerC

Question 19

Multiple choice

Which characteristics apply to listing and exclusion? There are 2 correct answers to this question.

A
A single sales document can have both a listing and exclusion procedures assigned simultaneously
B
The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order
C
Listing and exclusion is based on the condition technique
D
An existing condition record for a listing can be switched to an exclusion

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Correct answersA, C

Question 20

Multiple choice

What are standard Sales and Distribution text sources? There are 3 correct answers to this question.

A
Preceding document
B
Output master
C
Condition master
D
Material master
E
Customer role of the business partner master

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Correct answersA, D, E

Question 21

Single choice

Your customer wants to ensure that any subsequent text changes in a source document are automatically transferred to the subsequent document.

Which option in standard Sales and Distribution is available to fulfill this requirement?

Please choose the correct answer.

A
Requirement routine
B
Transfer routine
C
Referencing text
D
Copying text

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Correct answerC

Question 22

Multiple choice

What types of issues can you resolve with SAP Smart Business for Sales Order Fulfillment? There are 3 correct answers to this question.

A
Incomplete data
B
Account determination
C
Reverse Invoice List
D
Billing block
E
Unconfirmed quantities

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Correct answersA, D, E

Question 23

Multiple choice

What are standard "split criteria" for an invoice? There are 2 correct answers to this question.

A
Billing date
B
Material group
C
Ship-to party
D
Assignment number

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Correct answersA, C

Question 24

Multiple choice

What does the billing type control?

There are 2 correct answers to this question.

A
Number range
B
Billing relevance
C
Billing date determination
D
Account determination

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Correct answersA, D