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SAP C_TS460_2022 Exam Syllabus Topics:
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NEW QUESTION # 47
You want to maintain different payment terms at iter and header level. Where do you configure this?
- A. Sales document type
- B. Pricing procedure
- C. Item category
- D. Copy control
Answer: A
NEW QUESTION # 48
Which sellings are configured in the pricing condition type? Note: There are 3 correct answers to this question.
- A. Account key
- B. Access sequence
- C. Scale base type
- D. Calculation type
- E. Print type
Answer: B,C,E
NEW QUESTION # 49
What is controlled by the text determination procedure for a sales document? Note: There are 2 correct answers to this question.
- A. That a specific text object is used as the text source
- B. That a text should be retrieved in a specific language
- C. That a text should be determined automatically
- D. That determination of a text is mandatory
Answer: A,B
NEW QUESTION # 50
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. Quotation-> Sales order -> Post goods issue > Outbound delivery > Billing document
- B. Outbound delivery -> Post goods issue-> Billing document-> Retums sales order
- C. Cash sales order -> Outbound delivery -> Post goods issue-> Print customer invoice-> Billing document
- D. Billing document -> Invoice correction request-> Outbound delivery > Billing document
Answer: B,D
NEW QUESTION # 51
You want to use SAP Credit Management (FIN-FCSM-CR) in your company for a customer. Which of the following master data must you maintain?
- A. Profit center in the matenal master
- B. Tax classification in the material master
- C. Business role UKM000 for the customer
- D. Credit limit for the sold-to party
Answer: C
NEW QUESTION # 52
When you embark on a system conversion from SAP ERP 6.0 lo SAP S/4HANA, which of the following tasks must be performed? Note: There are 2 correct answers to this question
- A. Decide whether SAP S/4HANA output management or the NAST framework will be used in billing.
- B. Convert all open sales documents to the new data model.
- C. Convert all customers and vendors to business partners
- D. Convert all rebate discounts from condition contract management (CCM) to SD rebate processing
Answer: A,C
NEW QUESTION # 53
What are some of the characteristics of SAP Best Practices for SAP S/4HANA? Note: There are 3 correct answers to this question
- A. They offer integration to cloud solutions from SAP
- B. They consist of solution packages and building blocks that replace SAP ERP scope items.
- C. They include analytical content such as operational reporting.
- D. They include scope items that represent customer-specific business process functionality.
- E. They include scope items that represent building blocks of a best practices solution.
Answer: A,C,E
NEW QUESTION # 54
What is the purpose of the partner type in partner determination?
- A. To determine whether a partner can be assigned to a customer hierarchy
- B. To assign the partner number in the customer master
- C. To identify the area of master data in which the partner's details are stored
- D. To identify whether a partner is mandatory in the business transaction
Answer: D
NEW QUESTION # 55
What are the next steps after a consignment pickup order is created? Note: There are 2 correct answers to this question.
- A. Picking is performed
- B. A goods receipt is posted.
- C. A credit memo is created.
- D. A delivery is created
Answer: B,D
NEW QUESTION # 56
What are some of the benefits provided by SAP Fiori? Note: There are 3 correct answers to this question
- A. SAP Fiori apps are explicitly designed for SAP Best Practices.
- B. Spaces enable SAP Fiori Launchpad content to be consumed in a more structured way.
- C. SAP Fiori provides easy navigation between apps using transaction codes.
- D. SAP Fiori Launchpad allows personalization using tile groups.
- E. SAP Fiori focuses on the user instead of the function
Answer: B,D,E
NEW QUESTION # 57
Which statements apply to SAP Conversational Al? Note: There are 2 correct answers to this question
- A. It supports natural language processing to access and work with SAP applications.
- B. It runs on a separate server and must be used in conjunction with SAP Fiori Launchpad
- C. It has been renamed to SAP Co Pilot with SAP S/4HANA
- D. It acts as a bot creation and integration hub for the SAP ecosystem.
Answer: A,D
NEW QUESTION # 58
You want to post a consumption of customer consignment stock. Which order type do you use?
- A. Consignment pick-up
- B. Consignment return
- C. Consignment issue
- D. Consignment fill-up
Answer: C
NEW QUESTION # 59
Which of the following are valid business partner categories? Note: There are 2 correct answers to this question
- A. Association
- B. Person
- C. Company
- D. Group
Answer: B,C
NEW QUESTION # 60
Which elements determine the pricing procedure? Note: There are 3 correct answers to this question
- A. Sales document type
- B. Country
- C. Customer
- D. Company code
- E. Sales area
Answer: A,C,D
NEW QUESTION # 61
How can credit and debil memo requests be created? Note: There are 3 correct answers to this question.
- A. With reference to a delivery document
- B. With reference to an order
- C. With reference to a credit or debit memo
- D. With reference to a billing document
- E. Without reference to a previous document
Answer: B,D,E
NEW QUESTION # 62
You want to create a discount that will only apply to a customer's first order, and then be automatically deactivated. Where do you activate this?
- A. In the access sequence
- B. In the condition table
- C. In the pricing procedure
- D. In the condition type
Answer: D
NEW QUESTION # 63
What are some characteristics of a tile group as used in SAP Fiori Launchpad? Note: There are 2 correct answers to this question
- A. It can contain tiles belonging to different catalogs.
- B. It can contain both tiles and links.
- C. It can contain multiple catalogs.
- D. It can include catalogs belonging to different roles.
Answer: A,B
NEW QUESTION # 64
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. Profit center
- B. Material group
- C. Payer
- D. Billing date
- E. Company code.
Answer: C,D,E
NEW QUESTION # 65
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