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NEW QUESTION 25
During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary?
- A. You have to decide whether texts are referenced or copied for the relevant item categories.
- B. A new text type has to be created and assigned to the respective document type.
- C. An access sequence has to be assigned to the text object.
- D. A new text type has to be created and added to the respective text determination procedure
Answer: D
NEW QUESTION 26
You receive a request that the system be able to search for available quotation automatically for the customer when sales order items are entered. Which of the following setting must you choose to allow this to happen?
- A. The quotation message function must be set in the sales document type
- B. The completion rule must be set accordingly in the item category of the function
- C. The quotation message function must be set in the quotation sales document type
- D. The field reference document number must be listed in the incompletion procedure of the sales order item category
Answer: A
NEW QUESTION 27
Which complaint request document is created with a mandatory reference to a billing document?
- A. Debit memo request
- B. Credit memo request
- C. Returns
- D. Invoice correction request
Answer: D
NEW QUESTION 28
What can you do in the Sales Order Fulfillment Monitor?
There are 2 correct answers to this question.
Response:
- A. Check and edit the payment terms on header and/or item level
- B. Monitor sales orders in critical stages
- C. Start automatic pricing update for all sales orders
- D. Execute order-related billing
Answer: B,D
NEW QUESTION 29
Which of the following are parts of SAP Best Practices for SAP S/4HANA?
There are 3 correct answers to this question.
Response:
- A. Building Blocks
- B. Scope Items
- C. Solution Explorer
- D. Business Explorer
- E. Solution Package
Answer: B,C,D
NEW QUESTION 30
What types of issues can you resolve with SAP Smart Business for Sales Order Fulfillment?
There are 3 correct answers to this question.
Response:
- A. Incomplete data
- B. Reverse Invoice List
- C. Billing block
- D. Unconfirmed quantities
- E. Account determination
Answer: A,C,D
NEW QUESTION 31
Which of the following is contained in a building block of an SAP S/4HANA best practice?
Please choose the correct answer.
Response:
- A. Solution scope
- B. Test script
- C. Activation content
- D. Scope item fact sheet
Answer: C
NEW QUESTION 32
Which of the following service desk features provide all the functions to analyze and monitor an entire SAP solution centrally?
- A. Root cause analysis
- B. SAP Notes
- C. Implementation roadmap
- D. SAP solution manager diagnostics
Answer: D
NEW QUESTION 33
S4H01. What happens when you enter an invoice with reference to a purchase order? Choose the correct answer
- A. The system suggests data only from the purchase order.
- B. The system suggests data from the purchase order and the goods receipt.
- C. The system suggests data only from the goods receipt.
Answer: B
NEW QUESTION 34
You need to generate a list of conditions for analysis in a standard SAP S/4HANAsystem. Which activity does SAP recommend? Choose the correct answer.
- A. Create an ABAP report.
- B. Extract condition records and use a tabulation tool.
- C. Create a pricing report.
- D. Create table joins with underlying tables.
Answer: C
NEW QUESTION 35
Which of the following are capabilities of multidimensional reporting in SAP S/4HANA embedded analytics?
There are 3 correct answers to this question.
Response:
- A. Filters
- B. Sort
- C. Drilldown
- D. Forecast
- E. Scheduling
Answer: A,B,C
NEW QUESTION 36
Which of the following are design guidelines for SAP Fiori apps used in the Intelligent core? There are 2 correct answers to this question.
- A. Allow users to work with interfaces that have a different look and feel.
- B. Allow a user to have the same experience, regardless of the device they choose to use.
- C. Ensure that all transactions from SAP ERP are converted to SAP Fiori applications.
- D. Ensure a user can complete a task with as few clicks as possible.
Answer: B,D
NEW QUESTION 37
A business user grants his customer a special price. This special price should ignore all possible discounts that may be applicable in a sales order for this customer. What must the business user do? Choose the correct answer.
- A. Set the Exclusion indicator in the condition record of the discounts.
- B. Set the Exclusion indicator in the condition record for the special price.
- C. Activate the Condition Update indicator in the condition record of the discounts.
- D. Maintain a maximum condition value in the condition record for the special price.
Answer: A
NEW QUESTION 38
What are the sources of the time components that are used for the delivery and transportation scheduling?
There are 2 correct answers to this question.
- A. Plant
- B. Route
- C. Loading group
- D. Shipping point
Answer: B,D
NEW QUESTION 39
You are using customer hierarchies. The discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy. Which option allows you to integrate this discount into your pricing strategy?
- A. Setting the hierarchy flag within the condition record of HI01 for the main node.
This allows the maintenance and automatic determination of discounts based on different sub-level nodes of a customer hierarchy - B. Implementing a pricing procedure that contains the condition type HI01 several times according to the number of levels of your customer hierarchy. You also need to set a priority within the pricing procedure
- C. Assigning an access sequence to the condition type HI01 consisting of multiple access using the same condition table. During each access, a different node is filled as the document field in the source field HINER
- D. Setting condition type HI01 as a structure condition. You can maintain records based on this condition for the different hierarchy nodes. These will be found automatically by the system
Answer: C
NEW QUESTION 40
Which reference documents can be used to create a billing document?
There are 2 correct answers to this question.
Response:
- A. Delivery document
- B. Shipment document
- C. Credit memo request
- D. Transfer order
Answer: A,C
NEW QUESTION 41
In a delivery-related billing process, how can you force an automatic new price determination during billing document creation? Choose the correct answer.
- A. Select a relevant pricing type in copying control at item level.
- B. Select a pricing-relevant billing item category.
- C. Select a relevant pricing type in copying control at header level.
- D. Select a pricing-relevant billing document type.
Answer: B
NEW QUESTION 42
For a plant to deliver goods to customers, it must be configured appropriately as a delivering plant in Sales and Distribution customizing. Please indicate which of the following configuration options are possible: (3)
- A. One plant can be assigned to several sales organizations
- B. One plant can be assigned to several distribution channels
- C. A plant can be assigned to a different company code than that of the sales organization
- D. On plant can only be assigned to one distribution channel
- E. One plant can only be assigned to one sales organization
Answer: A,B,C
NEW QUESTION 43
S4H01. Which of the following processes (applications) are part of the production processes? Choose the 4 correct answers
- A. Sales and Operations Planning
- B. Manufacturing execution
- C. Delivery Processing
- D. Material requirements planning
- E. Master production scheduling
Answer: A,B,D,E
NEW QUESTION 44
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 contract item referenced by a sales order
- B. A quotation item referenced by a sales order
- C. A sales order item referenced by a delivery
- D. An inquiry item referenced by a quotation
Answer: D
NEW QUESTION 45
Which of the following statements regarding the sales document type are correct?
Note: There are 2 correct answers to this question.
- A. The sales document type proposes a billing type during order related billing.
- B. A sales document type can automatically propose a delivery type.
- C. A sales document type can automatically propose a default shipping point.
- D. A sales document type can have two default delivery types.
Answer: A,B
NEW QUESTION 46
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