100% Free SAP Certified Application Associate C-TS460-1909 Dumps PDF Demo Cert Guide Cover
PDF Exam Material 2022 Realistic C-TS460-1909 Dumps Questions
C-TS460-1909 Exam Certification Details:
| Level: | Associate |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Cut Score: | 66% |
| Languages: | English, Japanese, Russian |
| Sample Questions: | SAP C-TS460-1909 Exam Sample Question |
SAP C-TS460-1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sales 1909 Upskilling" certification exam validates that the candidate possesses the fundamental and core knowledge required of the SAP S/4HANA Sales profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification. This certification exam is appropriate for those who are certified in any of the certification exams: "SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7" / "SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6" / "SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5
NEW QUESTION 29
In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this? Choose the correct answer.
- A. The sales item category for the text item must contain a movement type.
- B. The delivery document type must allow text items.
- C. The delivery item category must contain a movement type.
- D. The sales item category must be relevant for delivery.
Answer: B
NEW QUESTION 30
When you migrate customer information from SAP ERP to SAP S/4HANA, what must you do?
Please choose the correct answer.
Response:
- A. Convert all vendors to customer master transactions
- B. Convert all open sales orders to the new data model
- C. Update all custom code that calls customer master transactions
- D. Convert all customers and vendors to business partners
Answer: D
NEW QUESTION 31
You maintain a sales order with several items and grant a discount in the sales order. The system should automatically distribute the discount among the items based on the net value. How do you achieve this?
Choose the correct answer.
- A. Set up a minimum value.
- B. Set up a header condition.
- C. Use the same item category in each item
- D. Use a customer hierarchy record.
Answer: B
NEW QUESTION 32
In SAP Smart Business, the sales process flow can be the starting point for solving issues. Which features does the process flow provide in this context? Choose Two correct answers.
- A. It is possible to open and solve an issue directly from the process flow.
- B. Using artificial intelligence (Al), the system predicts the issue status on a certain date using colours.
- C. A wizard is available that uses machine learning to help the user with issue solving.
- D. The actual status of a document is shown graphically using colours (red/green).
Answer: A,D
NEW QUESTION 33
S4H01. Which of the following processes (applications) are part of the production processes? Choose the 4 correct answers
- A. Master production scheduling
- B. Material requirements planning
- C. Delivery Processing
- D. Manufacturing execution
- E. Sales and Operations Planning
Answer: A,B,D,E
NEW QUESTION 34
Which organizational units must you set up for billing? Choose Two correct answers.
- A. Business area
- B. Sales area
- C. Company code
- D. Profit centre
Answer: B,C
NEW QUESTION 35
What can you do with the help of the Manage Billing Documents app? During an ATP check for a sales order item. Choose Two correct answers.
- A. Approve billing documents
- B. Post billing documents
- C. Cancel billing documents
- D. Block billing documents
Answer: B,C
NEW QUESTION 36
You have a rental contract with your customer, and you want to invoice
them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run?
Note: There are 2 correct answers to this question.
- A. Set up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.
- B. Maintain a billing plan type for periodic billing.
- C. Assign an invoicing date calendar in the sales area data of the customer master.
- D. Assign a billing plan type for periodic billing to the item category of the rental contract item
Answer: B,D
NEW QUESTION 37
In SAP S/4HANA which technologies can you use to set up output for a billing document? Choose Two correct answers.
- A. SAP Workflow
- B. Omnichannel convergent billing
- C. NAST
- D. BRF+ (Business Rules Framework plus)
Answer: C,D
NEW QUESTION 38
Which complaint request document is created with a mandatory reference to a billing document?
- A. Debit memo request
- B. Invoice correction request
- C. Credit memo request
- D. Returns
Answer: B
NEW QUESTION 39
Your customer wants to use warehouse transfer orders to perform a simple picking process during delivery processing. Which of the following would allow you to achieve this business requirement? (3)
- A. You must activate the assigned warehouse as a lean warehouse
- B. You must make the sales document type active for warehouse management
- C. You must maintain the determination of the picking location using MALA, RETA, or MARA
- D. You must activate the storage location as picking relevant
- E. In the organization structure, you must assign a warehouse to a combination of plant and storage location
Answer: A,C,E
NEW QUESTION 40
S4LG1. Which system components can provide planned independent requirement numbers? Choose the 3 correct answers.
- A. SAP S/4HANA Standard SOP
- B. SAP APO Demand Planning
- C. SAP Integrated Business Planning
- D. SAP Manufacturing Execution
Answer: A,B,C
NEW QUESTION 41
Using rental contracts, which settings are mandatory for working with periodic billing?
(2)
- A. Assignment of the respective billing relevance (order-related billing billing plan) to the item category of the rental contract item
- B. Maintenance of a factory calendar that is assigned to the customer master
- C. Maintenance of a separate billing type that is assigned to the sales document type of the rental contract
- D. Assignment of a billing plan type to the item category of the rental contract item
Answer: A,B
NEW QUESTION 42
The shipping condition in a sales order?
Please choose the correct answer.
Response:
- A. Ship-to party
- B. Sold-to party
- C. Bill-to party
- D. Payer
Answer: A
NEW QUESTION 43
What are some features of the Sales Order Fulfilment Monitor app? Choose Two correct answers.
- A. The monitor highlights problems that occur within the processes.
- B. Issues in the process can be resolved directly from the process flow within the app.
- C. Different icon shapes indicate the different types of issues.
- D. The app shows cost simulations for all possible order fulfilment scenarios.
Answer: A,B
NEW QUESTION 44
Which of the following statements relating to the free goods configuration is correct?
- A. The free goods procedure is assigned directly to the sales document type
- B. The forwarding of the costs to accounting is controlled using the respective calculation rule
- C. The item category usage FREE is used when determining the item category of the sub item
- D. The item category usage FREE is used when determining the item category of the main item
Answer: C
NEW QUESTION 45
What can you do if you configure only the accounting group?
- A. You can create and add new fields to the customer master
- B. You can hide fields in the customer master
- C. You can define two number ranges per accounting group
- D. You can determine the accounting determination procedure
Answer: B
NEW QUESTION 46
Which of the following parts of the text determination procedure is responsible for copying text from a source text object into another text type in another document?
- A. The text determination procedure
- B. The access sequence
- C. The condition table
- D. The text types
Answer: B
NEW QUESTION 47
How do the sales document types "rush order" and "cash sales" differ? (2)
- A. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually
- B. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary
- C. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done
- D. For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing
- E. For cash sales, you have to set a lead time for the requested delivery date of 7 days form today. For rush orders you have to set it for today's date.
Answer: C,D
NEW QUESTION 48
In SAP S/4HANA, what does SAP Extended Warehouse Management (SAP EWM) determine during sales order fulfillment?
Please choose the correct answer.
Response:
- A. The stocked and suitable storage bins
- B. The sequence of transport unit unloading
- C. The optimal utilization of container space
- D. The applicable putaway strategy
Answer: A
NEW QUESTION 49
Which of the following can be identified as the most likely cause of the delivery split in a collective delivery run?
- A. The shipping conditions of two separate items in the sales order differ from the others
- B. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product
- C. The sales order line items have the same route and the same shipping point, but different ship-to-parties
- D. The loading group of one of the items in the sales order differs from the others
Answer: C
NEW QUESTION 50
Which technological advances enabled the development of SAP S/4HANA as the digital core? There are 3 correct answers to this question.
- A. Multi core processors enabling parallelism of tasks
- B. Advances in the three-tier architecture approach
- C. Capability to add to server landscape and scale
- D. Wide adoption of web standards such as Service oriented architecture
- E. Big and affordable memory
Answer: A,C,E
NEW QUESTION 51
Which statements regarding the post goods issue process are correct? (3)
- A. The post goods issue process reduces the stock level
- B. After the post goods issue process is initiated, the system can begin to pack the materials
- C. The post goods issue leads to change in value of the corresponding stock accounts in accounting
- D. The post goods issue process is executed with reference to the respective sales order
- E. The post goods issue process reduces the corresponding requirements in materials planning
Answer: A,C,E
NEW QUESTION 52
In the standard system, which of the following can be used as splitting criteria when creating an invoice?
- A. Payer
- B. Terms of payment
- C. Sales order number
- D. Account group
- E. Sold-to-party
Answer: A,B,C
NEW QUESTION 53
Which of the following are capabilities of multidimensional reporting in SAP S/4HANA embedded analytics?
There are 3 correct answers to this question.
Response:
- A. Filters
- B. Sort
- C. Forecast
- D. Scheduling
- E. Drilldown
Answer: A,B,E
NEW QUESTION 54
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