SAP C_TS460_1909 Online Practice Questions and Exam Preparation

SAP C_TS460_1909 Online Questions & Answers

• Question 81:

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

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

• Question 82:

  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
  A. Maintain a default item category in the copy control

• Question 83:

  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
  B. Interaction patterns
  C. Visual design
  E. Information architecture

• Question 84:

  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
  A. Shipping point
  B. P|ant
  C. Storage conditions

• Question 85:

  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 86:

  What are some of the new features in SAP S/4HANA Sales for the SAP digital payment add-on? Please choose the correct answer.

  A. Removal of credit card authorization from sales order to prevent over-authorization
  B. Automatic release of credit limit
  C. Deletion of credit card authorization via the service payment provider
  D. Approval of PayPal four-step payment
  C. Deletion of credit card authorization via the service payment provider

• Question 87:

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

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

• Question 88:

  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
  A. Number range
  D. Account determination

• Question 89:

  A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this? Please choose the correct answer.

  A. Include the partner function in the partner determination procedure of the item category
  B. Select the 'Copy partner function' parameter in the Customizing settings for the item category
  C. Maintain the sales document header as the relevant source for the partner function
  D. Mark the partner function as unique in the partner determination procedure of the sales document type
  B. Select the 'Copy partner function' parameter in the Customizing settings for the item category

• Question 90:

  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