Verified C_TS460_2020 Dumps Q&As - C_TS460_2020 Test Engine with Correct Answers

Pass Your C_TS460_2020 Dumps as PDF Updated on 2021 With 80 Questions

NEW QUESTION 14
You want to prevent business users from changing payment terms in individual sales document items.
Where do you configure this?

• A. Item category
• B. Schedule line category
• C. Sales document type
• D. Copy control

Answer: D

 

NEW QUESTION 15
Which of the following assignments are possible when you set up organizational units for sales? Choose Three correct answers.

• A. Assign aplant to multiple sales organizations/distribution channels.
• B. Assign a plant to multiple company codes.
• C. Assign multiple divisions to one company code.
• D. Assign a shipping point to multiple plants.
• E. Assign multiple plants to one sales organization/distribution channel.

Answer: A,D,E

 

NEW QUESTION 16
What can sales representatives do using SAP Smart Business tools? Note: There are 2 correct answers to this question.

• A. Perform credit checks.
• B. Access transactional apps from data points in a chart.
• C. Create new KPIs with specific visual appearances.
• D. Add a step to the document process flow.

Answer: A,C

 

NEW QUESTION 17
You are creating output using the Business Rule Framework plus (BRFplus) approach. How does the system process a BRFplus decision table to retrieve the required result?

• A. Every row is processed in sequence. In each row, every condition column cell is processed from right to left.
• B. Every row is processed in sequence. In each row, every condition column cell is processed from left to right.
• C. Every row is processed in sequence. In each row, every result column cell is processed from left to right.
• D. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

Answer: B

 

NEW QUESTION 18
Which of the following are benefits of using the business partner (BP) approach in SAP S/4HANA? Note:
There are 2 correct answers to this question.

• A. General data is shared across different roles.
• B. Only one address is allowed for each BP.
• C. A BP can have the credit management role.
• D. Account groups no longer need to be maintained.

Answer: A,C

 

NEW QUESTION 19
When scheduling a sales order for delivery, which lead times are obtained from the route? Note: There are 2 correct answers to this question.

• A. Loading time
• B. Transportation lead time
• C. Pick/pack time
• D. Transit time

Answer: B,D

 

NEW QUESTION 20
What do you have to put in place in order to use invoice lists? Note: There are 2 correct answers to this question.

• A. Assign a common payer to all customer master records to be included.
• B. Assign an invoice list type to the billing factory calendar.
• C. Assign all customers to be included to the common payer master record.
• D. Assign an invoice list type to the billing types to be included.

Answer: B,D

 

NEW QUESTION 21
Which of the following are part of the SAP Business Technology Platform? Note: There are 3 correct answers to this question.

• A. Internet of Things
• B. Design thinking
• C. Blockchain
• D. Cloud platform
• E. Machine learning

Answer: A,C,E

 

NEW QUESTION 22
Which steps must be completed to use a specific SAP Fiori tile format for a KPI evaluation? Note: There are 3 correct answers to this question.

• A. Assign the tile to the KPI.
• B. Assign the tile to a catalog and a tile group.
• C. Assign the tile to an evaluation.
• D. Choose an appropriate tile format and create the tile.
• E. Create the exception report in the back-end system.

Answer: A,B,C

 

NEW QUESTION 23
You want your organization to support cross-division sales. Where do you set this in Customizing?

• A. Item category
• B. Distribution channel
• C. Sales document type
• D. Sales organization

Answer: C

 

NEW QUESTION 24
When creating a sales document with reference, you want the system to automatically copy schedule lines from the source sales document into the target sales document. Where in Customizing would you activate this?

• A. In copy control at schedule line level
• B. In copy control at item level
• C. In the schedule line category
• D. In the item category

Answer: B

 

NEW QUESTION 25
You need to ensure that an incomplete sales document CANNOT be saved. What must you do? Choose the correct answer.

• A. Select the Dialog Message for Incompletion flag in the respective sales document type.
• B. Assign an incompleteness procedure to therespective item categories of the document.
• C. Assign an incompleteness procedure to the respective schedule line categories of the document.
• D. Select the Dialog Message for Incompletion flag in the respective schedule line categories.

Answer: A

 

NEW QUESTION 26
Which of the following are simplifications in the SAP S/4HANA Sales data model? Note: There are 2 correct answers to this question.

• A. Pricing elements are stored in table KONV.
• B. The SD Document Category field has been extended to 4 characters.
• C. Status tables VBUK and VBUP have been eliminated.
• D. The sales document header and item tables VBAK and VBAP have been combined.

Answer: B,C

 

NEW QUESTION 27
Which elements are used during the automatic shipping point determination in a sales order? Note:
There are 3 correct answers to this question.

• A. Delivering plant from the sales order schedule line
• B. Loading group
• C. Shipping conditions
• D. Transportation group
• E. Delivering plant from the sales order item

Answer: B,C,E

 

NEW QUESTION 28
You purchase materials from a third party supplier for sale and delivery to your customers. You want to ensure that creation of a sales order automatically results in the creation of a purchasing document.How can you do this? Note: There are 2 correct answers to this question.

• A. Use a sales document type in which the Reference Mandatory field is activated.
• B. Use an item category in which the Item Relevant for Delivery field is set.
• C. Use an item category in which the Schedule Lines Allowed field is activated.
• D. Use a schedule line category in which a purchasing document type is specified.

Answer: A,D

 

NEW QUESTION 29
In the event of a material shortage, your customer wants you to ship as much material as possible on the requested date, while still requiring eventual delivery of the full ordered quantity. What do you set to achieve this requirement?

• A. The Complete Delivery indicator in the sales order header
• B. The Partial Delivery Allowed indicator
• C. The Unlimited Tolerance indicator
• D. The Only Complete Delivery Allowed indicator

Answer: B

 

NEW QUESTION 30
Which fields must contain the same values for multiple sales orders and/or deliveries so that they can be combined into one billing document? Note: There are 3 correct answers to this question.

• A. Company code
• B. Terms of payment
• C. Material group
• D. Bill-to party
• E. Shipping point

Answer: B,D,E

 

NEW QUESTION 31
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