Pass Your C-TS460-2022 Dumps as PDF Updated on 2024 With 80 Questions
SAP C-TS460-2022 Real Exam Questions and Answers FREE
NEW QUESTION # 23
You want to overwrite the shipping conditions from the customer master to always have the same value for all product returns. Where do you maintain this?
- A. Delivery type
- B. item category
- C. Sales document type
- D. Customer sales and distribution data
Answer: C
NEW QUESTION # 24
Which tools are available within SAP S/4HANA to support a user's reporting and analytics needs? Note: There are 3 correct answers to this question.
- A. Analytical SAP Fiori apps
- B. Multidimensional reports
- C. Analysis Path Framework
- D. SAP Lumira
- E. SAP Analytics Cloud
Answer: A,B,C
NEW QUESTION # 25
What are some of the characteristics of an advanced relums management process? Note: There are 2 correct answers to this question.
- A. A credit memo is no longer required.
- B. The returns overview can be used to check the status of the returns process.
- C. A returns delivery is automatically created.
- D. A subsequent free-of-charge delivery is always created.
Answer: B,C
NEW QUESTION # 26
You regularly alter the prices of your products and want to ensure the latest price is always used in billing. How can you achieve this?
- A. Use an invoice list for billing
- B. Use the billing due list for billing.
- C. Set the pricing type in billing copy control
- D. Set the pricing type in the billing item category.
Answer: C
NEW QUESTION # 27
When scheduling a sales order for delivery, which lead times are obtained from the shipping point? Note: There are 2 correct answers to this question
- A. Transportation lead time
- B. Pick/pack time
- C. Transit time
- D. Loading lime
Answer: B,D
NEW QUESTION # 28
Which of the following are valid sequences for standard sales processes in your SAP S/4HANA system? Note: There are 2 correct answers to this question
- A. Cash sales order -> Outbound delivery -> Post goods issue-> Print customer invoice-> Billing document
- B. Billing document -> Invoice correction request-> Outbound delivery > Billing document
- C. Outbound delivery -> Post goods issue-> Billing document-> Retums sales order
- D. Quotation-> Sales order -> Post goods issue > Outbound delivery > Billing document
Answer: B,C
NEW QUESTION # 29
Which of the following are features of copy control for sales documents? Note: There are 2 correct answers to this question
- A. The Item Cat Proposal field in the copy rule determines if item category determination is executed in the target document.
- B. The Pos /Neg. Quantity field controls how the completed quantity in the source document item is impacted by the copying action.
- C. The Update Document Flow flag determines whether or not the header level document flow is updated
- D. Data transfer routine VBKD determines which partner information is copied from the source document.
Answer: A,B
NEW QUESTION # 30
Which of the following SAP Fiori apps contain machine learning capabilities? Note: There are 2 correct answers to this question
- A. Quotation Conversion Rates
- B. Schedule Billing Creation
- C. Billing Document Request
- D. Predicted Delivery Delay
Answer: A,D
NEW QUESTION # 31
What can you do in the SAP Fiori app Track Sales Orders? Note: There are 3 correct answers to this question?
- A. Set and remove blocks for the posting to SAP S/4HANA Finance.
- B. Use machine learning to update sales order blocks.
- C. Create a new sales order
- D. Navigate to sales order details.
- E. Set and remove delivery blocks.
Answer: B,D,E
NEW QUESTION # 32
What is controlled by the text determination procedure for a sales document? Note: There are 2 correct answers to this question.
- A. That a text should be determined automatically
- B. That a specific text object is used as the text source
- C. That a text should be retrieved in a specific language
- D. That determination of a text is mandatory
Answer: B,C
NEW QUESTION # 33
Which document from SAP S/4HANA triggers the creation of an outbound delivery in an advanced intercompany sales process?
- A. Purchase order in the selling company
- B. Sales order in the delivering company
- C. Purchase order in the delivering company
- D. Sales order in the selling company
Answer: C
NEW QUESTION # 34
You want to combine multiple sales orders and/or deliveries into one billing document. Which fields need to have the same values in every sales order you want to combine? Note. There are 3 correct answers to this question.
- A. Billing date
- B. Company code.
- C. Payer
- D. Material group
- E. Profit center
Answer: A,B,C
NEW QUESTION # 35
Which statements apply to SAP Conversational Al? Note: There are 2 correct answers to this question
- A. It acts as a bot creation and integration hub for the SAP ecosystem.
- B. It runs on a separate server and must be used in conjunction with SAP Fiori Launchpad
- C. It supports natural language processing to access and work with SAP applications.
- D. It has been renamed to SAP Co Pilot with SAP S/4HANA
Answer: A,C
NEW QUESTION # 36
You want to post a consumption of customer consignment stock. Which order type do you use?
- A. Consignment return
- B. Consignment issue
- C. Consignment fill-up
- D. Consignment pick-up
Answer: B
NEW QUESTION # 37
Which of the following are features of condition contract management (CCM) in Settlement Management? Note: There are 3 correct answers to this question
- A. Condition type REA1 is used in condition contracts to calculate accrual values
- B. When settling a rebate in CCM, the system creates a credit memo request
- C. Partial and final are the only types of settlement available in CCM.
- D. In SAP S/4HANA Sales, a condition contract contains key information relevant for the calculation and settlement of customer rebates.
- E. A settlement calendar must be maintained in each condition contract.
Answer: A,C,E
NEW QUESTION # 38
Which of the following are valid business partner categories? Note: There are 2 correct answers to this question
- A. Company
- B. Group
- C. Association
- D. Person
Answer: A,D
NEW QUESTION # 39
You are creating cut put using SAP S/4HANA outpul management. How does the system process a decision table to retrieve the required result?
- A. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
- B. Every row is processed in sequence. In each row, every condition column cell is processed from top to bottom.
- C. Every row is processed in sequence. In each row, every result column cell is processed from left to right.
- D. Every row is processed in sequence. In each row, every condition column cell is processed from left to right.
Answer: D
NEW QUESTION # 40
Which of the following are controlled at the billing type level? Note: There are 2 correct answers to this question
- A. Billing block
- B. Credit limit check
- C. Accounting document type
- D. Negative posting
Answer: C,D
NEW QUESTION # 41
How can credit and debil memo requests be created? Note: There are 3 correct answers to this question.
- A. With reference to a credit or debit memo
- B. With reference to a delivery document
- C. With reference to an order
- D. Without reference to a previous document
- E. With reference to a billing document
Answer: C,D,E
NEW QUESTION # 42
Which of the following are valid combinations of fields for determining the item category for a sales document intern? Note: There are 3 correct answers to this question
- A. Sales Document Type, MRP Type, Usage, and Higher Level Itern Category
- B. Sales Document Type, Item Category Group, and MRP Type
- C. Sales Document Type, Item Category Group, and Higher Level Item Category
- D. Sales Document Type and Item Category Group
- E. Sales Document Type and Usage
Answer: C,D,E
NEW QUESTION # 43
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