SAP C_TS460_2020 Online Practice Questions and Exam Preparation

SAP C_TS460_2020 Online Questions & Answers

• Question 1:

  You review the standard behaviour of sales document items. Which of the following sales document items is marked as completely referenced, even if it is only partially referenced? Choose the correct answer.

  A. A sales order item referenced by a delivery
  B. A contract item referenced by a sales order
  C. An inquiry item referenced by a quotation
  D. A quotation item referenced by a sales order
  C. An inquiry item referenced by a quotation

• Question 2:

  You need to create business partners (BP) to record datarelevant for BP roles Customer and FI Customer. Which organizational elements must you enter to maintain this data? Choose the correct answer.

  A. Business area and company code
  B. Sales area and controlling area
  C. Sales area and company code
  D. Credit control area and company code
  C. Sales area and company code

• Question 3:

  You need texts for shipping in a sales order. These are usually sourced from the ship-to party, but if they are not maintained in the ship-to party, they should be sourced from the sold-to party. Whichof the following objects controls this behaviour? Choose the correct answer.

  A. Condition table
  B. Text type
  C. Access sequence
  D. Text determination procedure
  C. Access sequence

• Question 4:

  For which master data can you reduce maintenance using the common master data concept? Choose Two correct answers.

  A. Output master record
  B. Customer master record
  C. Condition master record
  D. Customer-material information master record
  B. Customer master record
  C. Condition master record

• Question 5:

  You need to generate a list of conditions for analysis in a standard SAPS/4HANAsystem. Which activity does SAP recommend? Choose the correct answer.

  A. Create table joins with underlying tables.
  B. Extract condition records and use a tabulation tool.
  C. Create an ABAP report.
  D. Create a pricing report.
  D. Create a pricing report.

• Question 6:

  To which of the following elements can you assign an incompleteness procedure? Choose Three correct answers.

  A. Partner function
  B. Schedule line category
  C. Billing type
  D. Partner type
  E. Delivery type
  A. Partner function
  B. Schedule line category
  E. Delivery type

• Question 7:

  You need texts for shipping in a sales order. These are usually sourced from the ship-to party, but if they are not maintained in the ship-to party, they should be sourced from the sold-to party. Which of the following objects controls this behavior? Choose the correct answer.

  A. Condition table
  B. Access sequence
  C. Text determination procedure
  D. Text type
  B. Access sequence

• Question 8:

  You need to ensure that an incomplete sales document CANNOT be saved. What must you do? Choose the correct answer.

  A. Assign an incompleteness procedure to therespective item categories of the document.
  B. Assign an incompleteness procedure to the respective schedule line categories of the document.
  C. Select the Dialog Message for Incompletion flag in the respective sales document type.
  D. Select the Dialog Message for Incompletion flag in the respective schedule line categories.
  C. Select the Dialog Message for Incompletion flag in the respective sales document type.

• Question 9:

  When you set up a billing document, which copy control parameters are available at header level? Choose Two correct answers.

  A. Copy item number
  B. Reference number
  C. Update document flow
  D. Pricing type
  A. Copy item number
  B. Reference number

• Question 10:

  Which master data can you use for automatic determination of the delivering plant in a sales order? Choose Three correct answers.

  A. Ship-to party
  B. Customer hierarchy
  C. Sold-to party
  D. Material master
  E. Customer material info record
  A. Ship-to party
  D. Material master
  E. Customer material info record