SAP C_TS460_2021 Online Practice Questions and Exam Preparation

SAP C_TS460_2021 Online Questions & Answers

• Question 21:

  Which elements can you use to influence the determination of the shipping point? Choose Three correct answers.

  A. Storage condition
  B. Loading group
  C. Plant
  D. Shipping condition
  E. Transportation group
  B. Loading group
  C. Plant
  D. Shipping condition

• Question 22:

  How do you establish the interface between SAP S/4HANA Sales and Finance? Choose the correctanswer.

  A. Set up the general billing interface.
  B. Assign a sales organization to a company code.
  C. Uniquely assign a distribution channel to a company code.
  D. Set up the upload of the billing document request
  A. Set up the general billing interface.

• Question 23:

  You want to limit the choice of reasons for reject on in asales process. What do you need to do? Choose the correct answer.

  A. Assign the permitted reasons for rejection to the relevant sales item category.
  B. Assign the permitted reasons for rejection to the relevant business area.
  C. Assign the permitted reasons for rejection to the relevant sales area.
  D. Assign the permitted reasons for rejection to the relevant sales document type.
  D. Assign the permitted reasons for rejection to the relevant sales document type.

• Question 24:

  What is a prerequisite for delivery-related billing? Choose the correct answer.

  A. You need a delivery for which the invoicing date was posted.
  B. You need a delivery item category that is configured to be billing relevant.
  C. You need a delivery for which goods issue was posted.
  D. Youneed a delivery type that is configured for delivery-related billing.
  B. You need a delivery item category that is configured to be billing relevant.

• Question 25:

  To what do you assign a material exclusion procedure? Choose the correct answer.

  A. Sales itemcategory
  B. Schedule line category
  C. Sales document type
  D. Copy control for sales documents
  C. Sales document type

• Question 26:

  What characterizes a service item (item category TAD)? Choose the correct answer.

  A. The item is billed with reference to the order.
  B. The item has no schedule line.
  C. The item is billed with reference to the delivery.
  D. The order quantity for each item is limited to 1.
  A. The item is billed with reference to the order.

• Question 27:

  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.

• Question 28:

  In SAP Smart Business, the sales process flow can be the starting point for solving issues. Which features does the process flow provide inthis context? Choose Two correct answers.

  A. It is possible to open and solve an issue directly from the process flow.
  B. The actual status of a document is shown graphically using colours (red/green).
  C. Using artificial intelligence (Al), the system predicts the issue status on a certain date using colours.
  D. A wizard is available that uses machine learning to help the user with issue solving.
  A. It is possible to open and solve an issue directly from the process flow.
  B. The actual status of a document is shown graphically using colours (red/green).

• Question 29:

  What information is available only in the delivery header? Choose the correct answer.

  A. Texts
  B. Shipping point
  C. Status information
  D. Picking information
  A. Texts

• Question 30:

  Your project requires an enhancement to the standard sales order processing logic. Which options should you consider? Choose Three correct answers.

  A. Customizing (IMG)
  B. Customer exit
  C. User exit
  D. Requirement routine
  E. Business Add-In (BAdl)
  B. Customer exit
  C. User exit
  E. Business Add-In (BAdl)