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[Dec-2021] C-TS460-1909 Certification with Actual Questions from Pass4guide
NEW QUESTION 16
What can you set in a valid condition record to block its use in a sales order?
Please choose the correct answer.
Response:
- A. Scale basis type
- B. Release status
- C. Validity date
- D. Calculation type
Answer: C
NEW QUESTION 17
When you migrate customer information from SAP ERP to SAP S/4HANA, what must you do?
Please choose the correct answer.
Response:
- A. Convert all vendors to customer master transactions
- B. Convert all customers and vendors to business partners
- C. Update all custom code that calls customer master transactions
- D. Convert all open sales orders to the new data model
Answer: B
NEW QUESTION 18
What are SAP standard criteria used in determination of G/L accounts? There are 3 correct answers to this question.
- A. Company code
- B. Account assignment group for material
- C. Account assignment group
- D. Sales organization
- E. Chart of accounts
Answer: B,D,E
NEW QUESTION 19
Where can you set the delivery relevance?
There are 2 correct answers to this question.
- A. Ship-to party
- B. Response:
- C. Schedule line category
- D. Sales document type
- E. Item category
Answer: B,E
NEW QUESTION 20
To what do you assign a material exclusion procedure? Choose the correct answer.
- A. Copy control for sales documents
- B. Schedule line category
- C. Sales document type
- D. Sales item category
Answer: C
NEW QUESTION 21
What is the following basic function that can be assigned to a schedule line category?
- A. Material determination
- B. Listing/exclusion
- C. Incompleteness
- D. Partner determination
Answer: C
NEW QUESTION 22
Which activity can be completed within a shipping process?
There are 2 correct answers to this question.
Response:
- A. Execution of transfer posting
- B. Scrapping
- C. Packing
- D. Goods issue posting
Answer: C,D
NEW QUESTION 23
Which functions can be used with the Smart Business modeler apps?
There are 2 correct answers to this question.
Response:
- A. Create an attribute view for KPI data
- B. Create KPI
- C. Migrate KPI data
- D. Manage KPI authorizations
Answer: B,D
NEW QUESTION 24
What can you do with the help of the Manage Billing Documents app? During an ATP check for a sales order item. Choose Two correct answers.
- A. Approve billing documents
- B. Block billing documents
- C. Post billing documents
- D. Cancel billing documents
Answer: C,D
NEW QUESTION 25
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. Therefore, you maintain the customizing settings so that the sales document number is transferred as the reference number in the F1 accounting document.
What do you need to consider when transferring the sales order document number as a reference number to (F1)?
- A. The sales revenues will be posted to a difference account in F1 when using the sales order number as the reference number
- B. You have to maintain copy control entries from sales orders to billing documents in customizing
- C. Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to F1
- D. Using the sales order number as a reference number could lead to an invoice split
Answer: D
NEW QUESTION 26
What do you need to consider when you create a condition record for pricing? Choose the correct answer.
- A. You can create condition records for header conditions.
- B. You have to set a time frame for each condition record.
- C. You can create condition records for condition types that are selected as manual in the pricing procedure.
- D. You have a limit of lscale levels for each condition record.
Answer: C
NEW QUESTION 27
What are requirements for customer consignment processing?
There are 2 correct answers to this question.
Response:
- A. The consignment pick-up requires a good receipt
- B. The consignment returns requires a warehouse task for picking
- C. The consignment fill-up requires a billing document
- D. The consignment issue requires a delivery document
Answer: A,D
NEW QUESTION 28
What should you do to set up an invoice list? Choose Two correct answers.
- A. Define a factory calendar and assign it to the customer master of the payer.
- B. Assign the invoice list type to each applicable billing document type.
- C. Create a periodic billing plan for the bill-to party and assign it to the customer master.
- D. Create a new billing type and assign it to the applicable sales order type.
Answer: A,B
NEW QUESTION 29
What capabilities does SAP S/4HANA embedded analytics provide?
There are 2 correct answers to this question.
Response:
- A. Real time decision support
- B. Strategic analysis
- C. Automatic update of story boards
- D. Comparison of current data with historical data to identify trends
Answer: B,D
NEW QUESTION 30
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. An inquiry item referenced by a quotation
- C. A quotation item referenced by a sales order
- D. A contract item referenced by a sales order
Answer: B
NEW QUESTION 31
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