SAP C_TS460_1809 Online Practice Questions and Exam Preparation

SAP C_TS460_1809 Online Questions & Answers

• Question 151:

  Which of the following are primary functions of EWM? There are 3 correct answers to this question.

  A. Consolidation and deconsolidation
  B. Stock transfers
  C. Physical inventory management
  D. Inventory management at storage bin level
  E. Cross-docking
  B. Stock transfers
  C. Physical inventory management
  D. Inventory management at storage bin level

• Question 152:

  What is used to determine a pricing procedure? There are 3 correct answers to this question.

  A. Ship-to party
  B. Sales document type
  C. Sold-to party
  D. Sales area
  E. Item category
  B. Sales document type
  C. Sold-to party
  D. Sales area

• Question 153:

  Which organizational elements are mandatory for the order-to-cash process? There are 2 correct answers to this question.

  A. Business area
  B. Warehouse number
  C. Company code
  D. Plant
  C. Company code
  D. Plant

• Question 154:

  What must you consider concerning the setup of partner functions and partner types? Please choose the correct answer.

  A. Partner types are created in Customizing for partner determination.
  B. Partner functions can be changed on the item and schedule line level of a sales document.
  C. Partner functions can be copied from the sales document header to the customer master record
  D. Partner types are assigned to partner functions in Customizing for partner determination.
  D. Partner types are assigned to partner functions in Customizing for partner determination.

• Question 155:

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

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

• Question 156:

  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 factory calendar for the bill-to-party and assign it to the general billing interface
  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 job for background processing for this payer at the end of each month
  D. Set up a job for background processing for this payer at the end of each month

• Question 157:

  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
  B. Common master data

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  Explanation/Reference:

• Question 158:

  Which of the following are capabilities of multidimensional reporting in SAP S/4HANA embedded analytics? There are 3 correct answers to this question.

  A. Forecast
  B. Scheduling
  C. Drilldown
  D. Sort
  E. Filters
  C. Drilldown
  D. Sort
  E. Filters

• Question 159:

  Which parameters control the availability check? There are 2 correct answers to this question.

  A. Loading group
  B. Schedule line category
  C. Checking group
  D. Transportation group
  B. Schedule line category
  C. Checking group