SAP C_TS460_1809 Online Practice Questions and Exam Preparation

SAP C_TS460_1809 Online Questions & Answers

• Question 131:

  What does S/4HANA use by default for billing output management? Please choose the correct answer.

  A. Adobe forms
  B. Condition technique, based on the NAST table
  C. Business rule framework +
  D. SAP cloud platform document service
  C. Business rule framework +

• Question 132:

  Which reference documents can be used to create a billing document? There are 2 correct answers to this question.

  A. Credit memo request
  B. Shipment document
  C. Delivery document
  D. Transfer order
  A. Credit memo request
  C. Delivery document

• Question 133:

  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
  A. Surcharges-KP01
  B. Freight - KFOO

• Question 134:

  Which functions can be used with the Smart Business modeler apps? There are 2 correct answers to this question.

  A. Manage KPI authorizations
  B. Migrate KPI data
  C. Create KPI
  D. Create an attribute view for KPI data
  A. Manage KPI authorizations
  C. Create KPI

• Question 135:

  Which assignment is correct for the sales organization? Please choose the correct answer.

  A. A distribution channel can be assigned to only one sales organization.
  B. A sales organization can be assigned to only one company code.
  C. A division can be assigned to only one sales organization.
  D. A sales office can be assigned to only one sales organization.
  B. A sales organization can be assigned to only one company code.

• Question 136:

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

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

• Question 137:

  Your customer wants to ship as much material as possible on a requested date and does NOT want any subsequent deliveries in case of shortage.

  What do you set to achieve this requirement?

  Please choose the correct answer.

  A. The "No limit to subsequent deliveries" indicator
  B. The "Complete delivery" indicator in the sales order header
  C. The "Only complete delivery (per item) allowed" indicator
  D. The "One delivery with quantity greater than zero has to be created" indicator
  D. The "One delivery with quantity greater than zero has to be created" indicator

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  Explanation/Reference:

• Question 138:

  Which activity can be completed within a shipping process? There are 2 correct answers to this question.

  A. Packing
  B. Scrapping
  C. Execution of transfer posting
  D. Goods issue posting
  A. Packing
  D. Goods issue posting

• Question 139:

  You want to be able to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this? There are 2 correct answers to this question.

  A. Ensure that the customer role of the business partner master is the source for the new partner function in the sales order
  B. Mark the new partner function as relevant for sales documents and customer role of the business partner master.
  C. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents
  D. Include the new partner function in the partner determination procedure of the relevant account group
  C. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents
  D. Include the new partner function in the partner determination procedure of the relevant account group

• Question 140:

  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
  A. Set up a job for background processing for this payer at the end of each month