SAP C_TS460_2022 Exam Practice Test Instant Access

Question 1

Which of the following settings can you configure in the sales document type? Note: There are 3 correct answers to this question

AWeight/volume relevant

BImmediate delivery

CPosting block

DDelivery block

EReference mandatory

Answer : B, D, E

Question 2

Which of the following condition types can only be entered manually in a sales order? Note: There are 2 correct answers to this question

AOrder Value (HM00)

BNet Price (PN00)

CMinimum Price (PMIN)

DMinimum Value Surcharge (AMIZ)

Answer : A, B

Question 3

Which of the following are features of condition contract management (CCM) in Settlement Management? Note: There are 3 correct answers to this question

AIn SAP S/4HANA Sales, a condition contract contains key information relevant for the calculation and settlement of customer rebates.

BCondition type REA1 is used in condition contracts to calculate accrual values

CA settlement calendar must be maintained in each condition contract.

DWhen settling a rebate in CCM, the system creates a credit memo request

EPartial and final are the only types of settlement available in CCM.

Answer : B, C, E

Question 4

Why would you use the Simplification Itern Catalog? Note: There are 2 correct answers to this question

AIt contains detailed process flows and test scripts for SAP Best Practices for SAP S/4HANA.

BIt describes key changes associated with migrating from SAP ERP 6.0 to SAP S/4HANA

CIt is updated with release-relevant content for each new release of SAP S/4HANA

DIt contains a list of all business functions you need to activate.'

Answer : B, C

Question 5

What are the next steps after a consignment pickup order is created? Note: There are 2 correct answers to this question.

AA goods receipt is posted.

BPicking is performed

CA delivery is created

DA credit memo is created.

Answer : A, C

Question 6

Apart from the condition tables and the sequence in which they are searched, what additional setting can be defined in an access sequence?

AThe calculation type to be applied to each table

BThe condition key to be used in account determination

CThe exclusion group that applies to the condition tables

DThe requirement that checks whether the step should be executed

Answer : D

Question 7

What do you have to put in place in order to use invoice lists? Note: There are 3 correct answers to this question

AAssign a common payer to all customer master records to be included.

BAssign all customers to be included to the common payer master record

CAssign a factory calendar to the payer master record

DAssign an invoice list type to the billing types to be included.

EAssign an invoice list type to the billing factory calendar.

Answer : C, D, E

SAP Certified Application Associate - SAP S/4HANA Sales 2022 Upskilling C_TS460_2022 Exam Practice Test