Latest [Dec 04, 2021] C_TS460_1909 Exam Dumps - Valid and Updated Dumps
Free Sales Ending Soon - 100% Valid C_TS460_1909 Exam Dumps with 80 Questions
SAP C_TS460_1909 Exam Syllabus Topics:
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NEW QUESTION 43
What can you trigger in the customizing of schedule line categories? Choose Two correct answers.
- A. Transfer of requirements
- B. Creation of a purchase requisition
- C. Proposal of the delivery date
- D. Immediate creation of the delivery
Answer: A,B
NEW QUESTION 44
You use the same text element in a sales order and in the subsequent delivery. What must you customize to ensure that changes to the sales order text are also visible in the delivery text? Choose the correct answer.
- A. Data transfer routine for texts
- B. Access sequence
- C. Text type
- D. Text determination procedure
Answer: B
NEW QUESTION 45
In your project, you have already set up the condition type K029 as a gross weight calculated discount based on the material group.
Additionally, you want to implement that for ordered material which belongs to the same material group. The system should accumulate the gross weight of the items for determining the scale rate.
For the required weight accumulation, which of the following functions should be used for condition type K029?
- A. Group condition
- B. Scale bases
- C. Condition supplements
- D. Structure condition
Answer: A
NEW QUESTION 46
Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract? Choose Two correct answers.
- A. Value contract types
- B. Product hierarchies
- C. Assortment modules
- D. Contract profiles
Answer: C,D
NEW QUESTION 47
Which of the following statements about the customer master data are correct? (2)
- A. The customer master is subdivided into general data, company code data, sales area data and plant data
- B. The customer master data is transferred to the sales order and cannot be changed there.
- C. Address changes in the customer master affect existing document in the system
- D. The customer master data is created using account group
Answer: C,D
NEW QUESTION 48
What changes were made to the SAP ERP SD data model when it was converted to SAP S/4HANA?
There are 2 correct answers to this question.
Response:
- A. The document index tables were optimized for analytics
- B. The document flow table was changed to a process overview table that combines document flow and status information
- C. The field length extension of the SD document category (VBTYP) was reduced to a 1- character data element
- D. Status fields were moved to the corresponding header and item tables
Answer: A,D
NEW QUESTION 49
What elements are used to determine a picking location with the "MALA Rule"?
There are 3 correct answers to this question.
Response:
- A. Shipping conditions
- B. Plant
- C. Shipping point
- D. Storage conditions
- E. Warehouse number
Answer: B,C,D
NEW QUESTION 50
Which complaint request document is created with a mandatory reference to a billing document?
- A. Debit memo request
- B. Invoice correction request
- C. Credit memo request
- D. Returns
Answer: B
NEW QUESTION 51
Which of the following sequences describe a part of a sales process?
There are 2 correct answers to this question.
Response:
- A. Delivery --> Post goods issue --> Invoice --> Invoice cancellation
- B. Cash sales --> Delivery --> Post goods issue --> Invoice --> Post financial accounting
- C. Quotation --> Warehouse Order --> Post goods issue --> Invoice
- D. Invoice --> Invoice correction request --> Post goods issue --> Invoice
Answer: A,B
NEW QUESTION 52
Which SAP Fiori apps are assigned to business role Internal Sales Representative?
There are 2 correct answers to this question.
Response:
- A. Pick Outbound Delivery
- B. Manage Sales Quotations
- C. Sales Order Fulfillment Monitor
- D. Manage Billing Documents
Answer: B,C
NEW QUESTION 53
Down payments are requested. This should be done using the integrated SDFI down payment process.
Which of the following procedures needs to be performed to enable this?
- A. The required down payment needs to be determined as a separate item in the sales order by using item category determination
- B. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date and is assigned to the corresponding item categories
- C. The standard billing type F2 must be used in the billing plan for the down payment
- D. A sales order must be created with an installment plan that uses terms of payment to control the different billing periods, including the down payment date
Answer: B
NEW QUESTION 54
Which of the following is controlled by the configuration of the billing type?
- A. How account determination should take place
- B. If a billing plan will be determined when using this billing type
- C. How the item category within the billing document will be determined
- D. If order related billing is supported when using this billing type
Answer: A
NEW QUESTION 55
Which of the following configuration settings is a prerequisite to ensure the explosion of a bill of material in the sales document?
- A. For the subitem components of the bill of the material, a suitable item category must be determined using the item usage: BOM
- B. The item category of the main item must have the correct settings to allow the explosions of the bill of material
- C. The schedule line category of the main item must have the correct setting to allow the explosion of the bill of material
Answer: B
NEW QUESTION 56
You have been asked to change a process so that during sales invoicing, any manually changed pricing elements in the pricing procedure for the sales document are copied from the sales order to the billing document unchanged, but other automatically determined conditions are re-determined.
Where is this behavior controlled?
- A. In the condition type
- B. In the item category of the billing type
- C. In the billing type
- D. In the copy control at item level
Answer: D
NEW QUESTION 57
Which of the following statements regarding partner determination are correct? (2)
- A. When creating a new partner function, it is possible to create new partner types
- B. The origin of partner that are automatically determined during the creation of sales document is controlled using a condition types
- C. Partner determination procedure can be defined in sales document header, item, and schedule line level
- D. When creating a standard order, the permitted partners are automatically copied from the customer master to the document
- E. In a partner determination procedure, all possible partner functions are listed
Answer: D,E
NEW QUESTION 58
During an ATP check for a sales order item, the requested quantity is completely confirmed on the required date even though there is only a partial quantity in stock on that date. What could be the reason for this?
Choose the correct answer.
- A. The customer master record is set to allow partial deliveries and the customer requires a quantity as soon as possible.
- B. The customer material info record is set to allow partial deliveries and the customer requires a quantity as close to the requested delivery date as possible.
- C. In the configuration of the scope of check, the Without Replenishment Lead Time flag is set and the material availability date is further away than today plus the replenishment lead time.
- D. In the configuration of the scope of check, the Without Replenishment lead Time flag is not set and the material availability date is further away than today plus the replenishment lead time.
Answer: D
NEW QUESTION 59
When a delivery is created with reference to a sales order, how is the item category in the outbound delivery determined?
- A. The item category in the delivery is determined based on the item category of the corresponding item in the sales document
- B. The item category is determined using copy control between the sales document type and the delivery type
- C. The item category is proposed from the material master
- D. The item category is determined in the delivery using the criteria delivery type, item category group, and item usage
Answer: A
NEW QUESTION 60
Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safe y stock level. Where do you configure this? Choose the correct answer.
- A. The Checking rule at transaction level
- B. The Special Stock indicator in the Item category
- C. The scope of the availability check
- D. The Item Category group in the material master
Answer: C
NEW QUESTION 61
Where do you control the billing relevance?
Please choose the correct answer.
Response:
- A. Billing document type
- B. Sales document item category
- C. Billing document item category
- D. Sales document type
Answer: B
NEW QUESTION 62
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. A series of warehouse tasks is created. These tasks are grouped into an outbound delivery order, which is used 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. An outbound delivery order is created. This is used for the creation of warehouse tasks to manage the pick.
Answer: D
NEW QUESTION 63
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