C_TS460_2021 SAP Certified Application Associate - SAP S/4HANA Sales 2021 Upskilling

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SAP · C_TS460_2021

C_TS460_2021 questions and answers

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Question 1

Single choice

What is the purpose of the condition type within the pricing process? Choose the correct answer.

A
To define the key fields of a pricing condition record
B
To control the properties of pricing conditions
C
To define which condition types are used and in which sequence
D
To control the pricing procedure for each document

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Correct answerC

Question 2

Multiple choice

In a standard SAP S/4HANA system, which elements are a possiblesource for the partner function in your sales order? Choose Two correct answers.

A
Material master record
B
Customer hierarchy
C
Preceding delivery
D
Preceding value contract

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Correct answersB, D

Question 3

Multiple choice

In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? Choose Two correct answers.

A
Invoice correction request
B
Credit memo request
C
Invoice cancellation
D
Subsequentdelivery free of charge

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Correct answersA, C

Question 4

Multiple choice

What should you do to set up an invoice list? Choose Two correct answers.

A
Create a periodic billing plan for the bill-to party and assign it to the customer master.
B
Create a new billing type and assign it to the applicable sales order type.
C
Assign the invoice list type to each applicable billing document type.
D
Define a factory calendar and assign it to the customer master of the payer.

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Correct answersC, D

Question 5

Single choice

During an ATP check for a sales order item, the requested quantity is completely confirmed on the required date even though there is only a partial quantity in stock on that date. What could be the reason for this? Choose the correct answer.

A
The customer material info record is set to allow partial deliveries and the customer requires a quantity as close to the requested delivery date as possible.
B
In the configuration of the scope of check, the Without Replenishment Lead Time flag is set and the material availability date is further away than today plus the replenishment lead time.
C
In the configuration of the scope of check, the Without Replenishment lead Time flag is not set and the material availability date is further away than today plus the replenishment lead time.
D
The customer master record is set to allow partial deliveries and the customer requires a quantity as soon as possible.

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Correct answerC

Question 6

Multiple choice

You need to trigger free goods determination in a sales documenting a standard SAP S/4HANA system, which elements influencethe item category determination of the free goods item (TANN)? Choose Two correct answers.

A
Material qualifies for discount in kind indicator
B
Higher-level item category
C
Material price group
D
Item usage

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Correct answersB, D

Question 7

Single choice

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 item category must contain a movement type.
B
The sales item category for the text item must contain a movement type.
C
The sales item category must be relevant for delivery.
D
The delivery document type must allow text items.

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Correct answerD

Question 8

Single choice

When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result? Choose the correct answer.

A
Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. If the condition in each condition column cells met, the field values in the result columns are returned.
B
Every row is processed in sequence. In each row, every condition column cell is processed from left to right. If the condition in each condition column cell is met, the field values in the result columns are returned.
C
Every row is processed in sequence. In each row, every result column cell is processed from leftto right. If the condition in each result column cell is met, the field values in the condition columns are returned.
D
Every row is processed in sequence. In each row, every condition column cell is processed from right to left. If the condition in eachcondition column cell is met, the field values in the result columns are returned.

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Correct answerB

Question 9

Single choice

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 billingdocument type.
B
Select a relevant pricing type in copying control at header level.
C
Select a relevant pricing type in copying control at item level.
D
Select a pricing-relevant billing item category.

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Correct answerC

Question 10

Multiple choice

Which confirmation strategies can you select when executing backorder processing (BOP)? Choose Three correct answers.

A
Fail
B
Lose
C
Split
D
Fill
E
Win

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Correct answersB, D, E

Question 11

Multiple choice

Your project requires that a new text element from the business partner master record is automatically copied into the header information in sales orders. What must you do? Choose Two correct answers.

A
Create a condition master record for the new text type.
B
Assign a text determination procedure to the sales document type.
C
Assign the required text type with an appropriate access sequence to the text determination procedure.
D
Assign a text determination procedure to the sales item category.

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Correct answersA, B

Question 12

Multiple choice

What can you do with the help of the Manage Billing Documents app? During an ATP check for a sales
order item. Choose Two correct answers.

A
Cancel billing documents
B
Post billing documents
C
Approve billing documents
D
Block billing documents

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Correct answersA, B

Question 13

Single choice

How do you establish the interface between SAP S/4HANA Sales and Finance? Choose the correctanswer.

A
Set up the general billing interface.
B
Assign a sales organization to a company code.
C
Uniquely assign a distribution channel to a company code.
D
Set up the upload of the billing document request

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Correct answerA