SAP C_TS460_2020 Online Practice Questions and Exam Preparation

SAP C_TS460_2020 Online Questions & Answers

• Question 81:

  For sales order items that are to be picked in a warehouse managed by SAP Extended Warehouse Management (SAP EWM), an outbound delivery is created with reference to the sales order and replicated to SAP EWM. Which type of SAP EWM document is created as a direct result of this replication? Choose the correct answer.

  A. An outbound delivery order is created. This is used for the creation of warehouse tasks to manage the pick.
  B. An EWM outbound delivery is created. This is used for the creation of a warehouse order to manage the pick.
  C. A warehouse order is created. This is used for the creation of warehouse tasks to manage the U pick.
  D. A series of warehouse tasks is created. These tasks are grouped into an outbound delivery order, which is used to manage the pick.
  A. An outbound delivery order is created. This is used for the creation of warehouse tasks to manage the pick.

• Question 82:

  You have created a sales order in a standard SAP S/4HANA system. Upon saving, you receive a system message that a business partner of a specific partner function ismissing. Which of the following partner functions can cause this problem? Choose Two correct answers.

  A. Payer
  B. Contact person
  C. Bill-to party
  D. Forwarding agent
  A. Payer
  C. Bill-to party

• Question 83:

  In the SAP organizational structure for sales, which entity represents your strategy to distribute goods and/or services to your customers? Choose the correct answer.

  A. Sales group
  B. Sales organization
  C. Distribution channel
  D. Division
  C. Distribution channel

• Question 84:

  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.
  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.