This page was exported from Testking Free Dumps [ http://blog.testkingfree.com ] Export date:Fri Jan 17 5:59:41 2025 / +0000 GMT ___________________________________________________ Title: SAP C_TS460_1909 Real Exam Questions and Answers FREE [Q34-Q54] --------------------------------------------------- SAP C_TS460_1909 Real Exam Questions and Answers FREE Exam Dumps C_TS460_1909 Practice Free Latest SAP Practice Tests SAP C_TS460_1909 Exam Syllabus Topics: TopicDetailsTopic 1corresponding customizing settings are part of this section This area covers the most important master data records for the sales processTopic 2Demonstrate the ability to maintain business partner information The relevant customizing to use the condition technique for pricingTopic 3Copy control and output determination are part of this section Next Generation Technologies + The Intelligent EnterpriseTopic 4The main features of the shipping process Explain the data model used for the SAP S4HANA Sales tablesTopic 5Explain how billing output is determined in SAP S4HANA Sales Customer-material-information records and master data for pricingTopic 6Outline the process sequence for the sale from stock process in SAP S4HANA Sales Sales process and CustomizingTopic 7Describe sales analytics in SAP S4HANA Describe the EWM view of physical stock Pricing and condition techniqueTopic 8Describe the advantages of the Smart Business approach The meaning and customizing settings of the different organizational units that are relevant for sales processesTopic 9Basic functions are a major area within the customizing of sales and distribution Explain and perform tasks relating to Sales Documents (customizing)Topic 10describe the new user experience with SAP Fiori and describe the capabilities of embedded analytics within SAP S4HANA C_TS460_1909 Exam Certification Details: Sample Questions: SAP C_TS460_1909 Exam Sample Question Duration:180 minsLevel:AssociateCut Score:66%Languages:English, Japanese, Russian   NO.34 You want to be able to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this? There are 2 correct answers to this question.  Include the new partner function in the partner determination procedure of the relevant account group  Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents  Mark the new partner function as relevant for sales documents and customer role of the business partner master.  Ensure that the customer role of the business partner master is the source for the new partner function in the sales order NO.35 To enable the system to propose delivery dates, they should be defined in:  Sales document type  Copy control for sales documents  Item categories  Schedule line item categories NO.36 What can be identified as the most likely reason for a delivery split in a collective delivery run?  The shipping conditions of two separate items in the sales order differ from one another  The sales order line items have the same route and the same shipping point, but different ship-to parties  The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product  The loading group of one of the items in the sales order differs from the others NO.37 You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active.How do you implement this business requirement?  Implement hierarchy access  Maintain condition exclusions  Maintain a separate pricing procedure  Use group conditions NO.38 Which of the following are tables in the SAP S/4HANA sales data model?There are 2 correct answers to this question.Response:  Business Data  Status Header  Document Flow (Simplified)  LIS Table (Credit Management) NO.39 What are requirements for customer consignment processing?There are 2 correct answers to this question.Response:  The consignment fill-up requires a billing document  The consignment issue requires a delivery document  The consignment returns requires a warehouse task for picking  The consignment pick-up requires a good receipt NO.40 Your project uses the new output management in SAP S/4HANA. What must you create to print the order confirmation immediately after the order is saved? Choose the correct answer.  Output message  Decision table entry  Transmission medium  Condition record NO.41 Which elements contribute to the available quantity during an Available-to-Promise (ATP) check for a sales order item? There are 3 correct answers to this question.  Stocks  Transfer orders  Shipment documents  Sales documents  Purchase orders NO.42 Which of the following can be used to determine the schedule line category?  Item category  Item category with “Schedule Line allowed” indicator and MRP type  MRP types  Item category and document type NO.43 Which reference documents can be used to create a billing document?There are 2 correct answers to this question.Response:  Transfer order  Delivery document  Shipment document  Credit memo request NO.44 You save a billing document for an invoice. What happens?There are 2 correct answers to this question.Response:  The document flow is updated  The account receivable is posted  The goods issue is posted  The credit limit check is performed NO.45 Which over-delivery options can be configured for a delivery item category? There are 2 correct answers to this question.  Over-delivery always allowed  Over-delivery only possible if specified in a customer-material info record  Over-delivery only possible if within tolerance  Over-delivery rejected with an error message NO.46 Which functions are performed by the outbound delivery document? There are 2 correct answers to this question.  Storage location determination  Plant determination  Batch determination  Shipping point determination NO.47 What is used to determine the item category for general value contracts (WK1)?  Item category group  Value contract material  You do not need to determine item categories for value contracts  Item usage VCTR NO.48 Which of the following are characteristics of the SAP Fiori design?There are 3 correct answers to this question.Response:  Design thinking methodology  Unified user interface design  Visual design  Interaction patterns  Information architecture NO.49 In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? Choose Two correct answers.  Invoice correction request  Credit memo request  Invoice cancellation  Subsequent delivery free of charge NO.50 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.  Create table joins with underlying tables.  Extract condition records and use a tabulation tool.  Create an ABAP report.  Create a pricing report. NO.51 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?  In the copy control at item level  In the billing type  In the condition type  In the item category of the billing type NO.52 Which of the following is an outbound process in EWM?Please choose the correct answer.Response:  Transportation unit processing  Outbound delivery processing  Picking optimization, packing, staging and load management  Internal routing NO.53 Which of the following configuration settings is a prerequisite to ensure the explosion of a bill of material in the sales document?  The schedule line category of the main item must have the correct setting to allow the explosion of the bill of material  The item category of the main item must have the correct settings to allow the explosions of the bill of material  For the subitem components of the bill of the material, a suitable item category must be determined using the item usage: BOM NO.54 At which organizational level can the material master be maintained for the “Sales: Sales Org. Data 1“and “Sales: Sales Org. Data 2” views?Please choose the correct answer.Response:  Sales organization, distribution channel, and division  Sales organization  Sales organization and plant  Sales organization and distribution channel  Loading … Verified C_TS460_1909 Exam Dumps Q&As - Provide C_TS460_1909 with Correct Answers: https://www.testkingfree.com/SAP/C_TS460_1909-practice-exam-dumps.html --------------------------------------------------- Images: https://blog.testkingfree.com/wp-content/plugins/watu/loading.gif https://blog.testkingfree.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-06-09 13:26:01 Post date GMT: 2022-06-09 13:26:01 Post modified date: 2022-06-09 13:26:01 Post modified date GMT: 2022-06-09 13:26:01