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NEW QUESTION 32
How does the process flow of SAP Smart Business for sales order fulfillment help you? Note: There are 2 correct answers to this question.
- A. It provides access to actions to solve process problems.
- B. It enables the assignment of release orders to be reversed.
- C. It provides access to make corrections in master data.
- D. It highlights issues using status colors.
Answer: A,C
NEW QUESTION 33
Which of the following is a characteristic of an access sequence?
- A. It stores the condition tables and the sequence in which they are searched.
- B. It stores the condition types and the sequence in which these are executed.
- C. It stores the calculation type to be applied for each condition table.
- D. It automatically prioritizes different condition types.
Answer: A
NEW QUESTION 34
What is the purpose of the partner type in partner determination?
- A. To identify the area of master data in which the partner's details are stored
- B. To represent the roles the partners play in the business transaction
- C. To identify whether a partner is mandatory in the business transaction
- D. To assign the partner number in the customer master
Answer: B
NEW QUESTION 35
A customer is debating whether to replace their current SAP ERP Warehouse Management (WM) solution with SAP Extended Warehouse Management (SAP EWM).What could be a reason to opt for SAP EWM?
- A. The customer needs support for QM inspection lot integration.
- B. The customer needs support for WM-PP integration (for example, material staging close to a production line).
- C. The customer needs support for very detailed planning of the required labor and resources.
- D. The customer needs support for batch determination in the warehouse.
Answer: A,D
NEW QUESTION 36
You want to combine items from different sales orders into one delivery document. Which fields need to have the same values in every sales order item you want to combine? Note: There are 2 correct answers to this question.
- A. Terms of payment
- B. Transportation zone
- C. Shipping point
- D. Incoterms
Answer: C,D
NEW QUESTION 37
The business wants to use the requested delivery date as the pricing date in sales orders. Where do you maintain this?
- A. In the pricing procedure
- B. In the sales document type
- C. In the customer master sales and distribution view
- D. In the schedule line category
Answer: B
NEW QUESTION 38
You want your organization to support cross-division sales. Where do you set this in Customizing?
- A. Sales organization
- B. Item category
- C. Distribution channel
- D. Sales document type
Answer: D
NEW QUESTION 39
When you embark on a system conversion from SAP ERP 6.0 to SAP S/4HANA, which of the following tasks must be performed? Note: There are 2 correct answers to this question.
- A. Convert all open sales orders to the new data model.
- B. Decide if output management should be based on the NAST table or on BRFplus.
- C. Start using condition contract management (CCM) if customer rebates are applicable.
- D. Convert all business partners to customers and vendors.
Answer: B,C
NEW QUESTION 40
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 item
- B. Delivering plant from the sales order schedule line
- C. Shipping conditions
- D. Transportation group
- E. Loading group
Answer: A,C,E
NEW QUESTION 41
Where can you set a condition exclusion indicator? Note: There are 2 correct answers to this question.
- A. In the pricing procedure
- B. In the condition record
- C. In the access sequence
- D. In the condition type
Answer: B,D
NEW QUESTION 42
What are some of the characteristics of SAP Best Practices for SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Best Practices consist of solution packages, scope items and building blocks.
- B. Scope items must be included in the project scope.
- C. Test scripts are available in scope items.
- D. Scope items represent predefined business process functionality delivered out of the box.
- E. Each building block is unique to a scope item.
Answer: A,D,E
NEW QUESTION 43
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 left to right.
- B. Every row is processed in sequence. In each row, every result column cell is processed from left to right.
- C. Every row is processed in sequence. In each row, every condition column cell is processed from right to left.
- D. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
Answer: A
NEW QUESTION 44
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. Bill-to party
- C. Terms of payment
- D. Material group
- E. Shipping point
Answer: B,C,E
NEW QUESTION 45
Between which document types is the item reference status set to Completely Referenced after the first reference in standard copy control?
- A. Credit memo request to sales order
- B. Quotation to sales order
- C. Inquiry to quotation
- D. Contract to sales order
Answer: B
NEW QUESTION 46
What are some of the characteristics of a preliminary billing document in SAP S/4HANA? Note: There are
2 correct answers to this question.
- A. A preliminary billing document is not relevant for output, but it is relevant for posting to financial accounting.
- B. A preliminary billing document is a required intermediary document between a billed reference document and the final billing document.
- C. A preliminary billing document is relevant for output, but not for posting to financial accounting.
- D. A preliminary billing document is an optional intermediary document between a billed reference document and the final billing document.
Answer: C,D
NEW QUESTION 47
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