Tested Material Used To C-TS460-1909 Test Engine Exam Questions in here [Oct-2021]
Penetration testers simulate C-TS460-1909 exam PDF
NEW QUESTION 31
Which technological advances enabled the development of SAP S/4HANA as the digital core? There are 3 correct answers to this question.
- A. Advances in the three-tier architecture approach
- B. Wide adoption of web standards such as Service oriented architecture
- C. Capability to add to server landscape and scale
- D. Big and affordable memory
- E. Multi core processors enabling parallelism of tasks
Answer: C,D,E
NEW QUESTION 32
Which organizational unit represents the geographical aspect of the organization in Sales and Distribution?
Please choose the correct answer.
Response:
- A. Distribution channel
- B. Sales office
- C. Sales group
- D. Sales district
Answer: B
NEW QUESTION 33
Which of the following are characteristics of the down payment process in SAPS/4HANA? Choose Two correct answers.
- A. The down payment process uses a special billing type (FAZ).
- B. The down payment uses a special settlement type (OS 11).
- C. The down payment process uses periodic billing.
- D. The down payment value is a fixed amount or percentage.
Answer: A,D
NEW QUESTION 34
Which functions are performed by the outbound delivery document? There are 2 correct answers to this question.
- A. Batch determination
- B. Storage location determination
- C. Shipping point determination
- D. Plant determination
Answer: C,D
NEW QUESTION 35
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 36
What is the basic procurement process in a SAP System? Choose the correct answer
- A. Sales order, production order, purchase order
- B. Inquiry, sales order, purchase order, delivery
- C. Good receipt, purchase order, invoice receipt, vendor master
- D. Purchase requisition, purchase order, goods receipt, invoice receipt
Answer: D
NEW QUESTION 37
Which of the following statements regarding transaction variants are correct? (3)
- A. A transaction variant can have a GuiXT variant assigned to it
- B. A transaction variant can input default values into data fields
- C. A transaction variant can have only one screen variant assigned to it
- D. A transaction variant can add new external fields into the sales document
- E. A transaction variant allows you to hide on a sales order type
Answer: A,B,E
NEW QUESTION 38
What are SAP standard criteria used in determination of G/L accounts? There are 3 correct answers to this question.
- A. Company code
- B. Account assignment group
- C. Sales organization
- D. Chart of accounts
- E. Account assignment group for material
Answer: C,D,E
NEW QUESTION 39
S4H01. You would like to preset a value for a field that you have to enter frequently. To do this, you need the parameter ID. Which help function would you use to locate the parameter ID when you are on the field?
Choose the correct answer.
- A. Application help
- B. System help
- C. F11
- D. F1
- E. F4
Answer: C
NEW QUESTION 40
You have created a sales order in a standard SAP S/4HANA system. Upon saving, you receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Choose Two correct answers.
- A. Bill-to party
- B. Forwarding agent
- C. Contact person
- D. Payer
Answer: A,D
NEW QUESTION 41
What can you set in a valid condition record to block its use in a sales order?
Please choose the correct answer.
Response:
- A. Validity date
- B. Release status
- C. Scale basis type
- D. Calculation type
Answer: A
NEW QUESTION 42
What is a prerequisite for using down payments in an integrated SD-FI down payment process?
- A. A sales order must be created with a milestone billing plan that contains that required down payment billing type and date
- B. A sales order must be created with an installment plan that uses terms of payment to control the down payment
- C. The standard billing type F2 must be used in the billing plan for the down payment
- D. The requested down payment is determined as a separate item in the sales order by using item category determination
Answer: A
NEW QUESTION 43
What does S/4HANA use by default for billing output management?
Please choose the correct answer.
Response:
- A. Adobe forms
- B. Condition technique, based on the NAST table
- C. Business rule framework +
- D. SAP cloud platform document service
Answer: C
NEW QUESTION 44
You maintain business partners and want to use them as customers in sales documents. Which assignment is mandatory in customer-vendor integration(CVI) to ensure this? Choose the correct answer.
- A. Business partner grouping to account group
- B. Business partner category to partner procedure
- C. Business partner category to partner function
- D. Business partner role to partner type
Answer: A
NEW QUESTION 45
Which of the following assignments are possible when you set up organizational units for sales? Choose Three correct answers.
- A. Assign a plant to multiple sales organizations/distribution channels.
- B. Assign multiple plants to one sales organization/distribution channel.
- C. Assign a shipping point to multiple plants.
- D. Assign multiple divisions to one company code.
- E. Assign a plant to multiple company codes.
Answer: A,B,C
NEW QUESTION 46
Which of the following statements regarding the free goods process is correct?
- A. Free goods with exclusive bonus quantity will always create a sub item
- B. Free goods with inclusive bonus quantity will always take place without a sub item being generated
- C. Free goods with exclusive bonus quantity must contain the same material for the ordered goods and the free goods
- D. The free goods calculation rule only allows for whole unit goods bonus increment
Answer: A
NEW QUESTION 47
In the future, your sales reps should be able to maintain freight costs as conditions records based on the sales organization, distribution channel, incoterms (part 1), and destination country.
Up to now, this level of maintenance is not supported at all in your system. Which of the following object in customizing needs to be maintained to allow this feature in condition maintenance?
- A. Condition type
- B. Condition table
- C. Pricing procedure
- D. Access sequence
Answer: B
NEW QUESTION 48
In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria-particularly with regards to divisions.
How do you fulfill this requirement?
- A. Create an additional company code that is flagged as relevant for the internal balance sheet
- B. Create business areas and assign them directly to company codes
- C. Create business areas and assignment rules to determine that particular business area
- D. Create business areas and use the condition technique for the determination logic
Answer: C
NEW QUESTION 49
Which of the following statement regarding the material master data are correct? (2)
- A. The following information in a sales order is derived from the material master: material group, weight, and item category
- B. The control tool for the material master is the material type. It needs to be selected whenever you created a new material master record
- C. If a delivering plant is defined in the sales data of the material master; this plant is transferred to a corresponding sales document item and can no longer be changed
- D. The sales views of the material master data can be maintained for various combinations of sales organizations and distribution channel
Answer: B,D
NEW QUESTION 50
Which field from the customer master record determines the route? Choose the correct answer.
- A. Shipping conditions
- B. Delivering plant
- C. Delivery priority
- D. incoterms
Answer: A
NEW QUESTION 51
Which elements can you use to influence the determination of the shipping point? Choose Three correct answers.
- A. Shipping condition
- B. Plant
- C. Transportation group
- D. Storage condition
- E. Loading group
Answer: A,B,E
NEW QUESTION 52
Your company wants to set up a freight surcharge with sales based on a total weight of all items in a sales order. How do you set up this requirement?
Please choose the correct answer.
Response:
- A. With a graduated-to interval scale
- B. With a calculation rule
- C. As a header condition
- D. As a group condition
Answer: D
NEW QUESTION 53
Which of the following statements regards the processing of the billing due list are correct? (3)
- A. The billing due list is used for the periodic creation of billing documents
- B. There are various selection criteria available for processing the billing due list, such as sold-to-party, sales organization, and shipping point
- C. Only the general billing interface can be used for processing the billing due list
- D. The billing due list is used to process sales orders and deliveries that are due for billing
- E. You can only use the billing due list to process documents due for billing on the same date
Answer: A,B,D
NEW QUESTION 54
......
Authentic Best resources for C-TS460-1909 Online Practice Exam: https://www.prepawayete.com/SAP/C-TS460-1909-practice-exam-dumps.html