Updated Apr-2022 100% Cover Real C_TS460_2020 Exam Questions – 100% Pass Guarantee [Q22-Q36]

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Updated Apr-2022 100% Cover Real C_TS460_2020 Exam Questions – 100% Pass Guarantee

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NO.22 Which elements are used during the automatic shipping point determination in a sales order? Note:
There are 3 correct answers to this question.

Loading group

Delivering plant from the sales order item

Delivering plant from the sales order schedule line

Shipping conditions

Transportation group

NO.23 Where do you configure that the route must be redetermined when an outbound delivery is created?

In the delivery document type

In the shipping point

In the delivery item category

In the warehouse

NO.24 Which of the following assignments regarding organizational units are possible in Sales and Distribution?
Note: There are 2 correct answers to this question.

You can assign a sales organization to multiple company codes.

You can assign multiple shipping points to one plant.

You can assign multiple storage locations to one shipping point.

You can assign multiple divisions to one sales organization.

NO.25 In a sales order, which parameter can be used for route determination?

The loading group of the ship-to party

The departure zone of the shipping point

The shipping conditions of the material

The transportation group of the plant

NO.26 Sales order scheduling uses several lead times. What are the source objects for these lead times? Note:
There are 2 correct answers to this question.

Plant

Route

Shipping point

Sold-to party

NO.27 Which of the following conditions can be manually adjusted in an order? Note: There are 2 correct answers to this question.

Order Value (HM00)

Minimum Value Surcharge (AMIZ)

Minimum Price (PMIN)

Cost/Internal Price (VPRS)

NO.28 How does the process flow of SAP Smart Business for sales order fulfillment help you? Note: There are 2 correct answers to this question.

It enables the assignment of release orders to be reversed.

It provides access to actions to solve process problems.

It highlights issues using status colors.

It provides access to make corrections in master data.

NO.29 Which characteristics apply to listing and exclusion functionality? Note: There are 2 correct answers to this question.

A single sales document can have both listing and exclusion procedures assigned simultaneously.

Listing and exclusion is based on BRFplus tables.

The listing and exclusion procedures are determined in the same way as a free goods determination procedure in a sales order.

The sales document type determines whether the system must check the material listing.

NO.30 You want to prevent delivery creation when a required field is left empty during sales order entry. How can you achieve this?

Select the Warning indicator for the field in the incompleteness procedure.

Set the dialog message for incompletion for the sales document type.

Assign an incompleteness procedure to the respective delivery item categories.

Assign an applicable status group to the field that should be checked for completeness.

NO.31 Between which document types is the item reference status set to Completely Referenced after the first reference in standard copy control?

Inquiry to quotation

Quotation to sales order

Credit memo request to sales order

Contract to sales order

NO.32 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.

Account groups no longer need to be maintained.

A BP can have the credit management role.

General data is shared across different roles.

Only one address is allowed for each BP.

NO.33 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.

Choose an appropriate tile format and create the tile.

Assign the tile to the KPI.

Create the exception report in the back-end system.

Assign the tile to an evaluation.

Assign the tile to a catalog and a tile group.

NO.34 Your customer wants to bill maintenance services on the last day of every month. What kind of billing functionality should they use?

Payment plan

Milestone billing plan

Installment plan

Periodic billing plan

NO.35 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.

Convert all open sales orders to the new data model.

Convert all business partners to customers and vendors.

Start using condition contract management (CCM) if customer rebates are applicable.

Decide if output management should be based on the NAST table or on BRFplus.

NO.36 A customer is configuring the organizational structure in their SAP S/4HANA system. For their order-to- cash process, they would like to use sales groups for reporting purposes. To what object is a sales group assigned?

Sales area

Sales organization

Sales office

Business partner

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