C_TS460_1909 Exam Dumps – Our Features

What do you need to consider when you create a condition record for pricing? Choose the correct answer.

• You have to set a time frame for each condition record.
• You can create condition records for header conditions.
• You can create condition records for condition types that are selected as manual in the pricing procedure.
• You have a limit of lscale levels for each condition record.

What can you trigger in the customizing of schedule line categories? Choose Two correct answers.

• Creation of a purchase requisition
• Transfer of requirements
• Proposal of the delivery date
• Immediate creation of the delivery

What should you do to set up an invoice list? Choose Two correct answers.

• Create a periodic billing plan for the bill-to party and assign it to the customer master.
• Create a new billing type and assign it to the applicable sales order type.
• Assign the invoice list type to each applicable billing document type.
• Define a factory calendar and assign it to the customer master of the payer.

You set up partner determination. To which elements do you assign the partner determination procedure? Choose Two correct answers.

• Account group
• Delivery type
• Delivery item category
• Customer hierarchy node

A business user needs to display the document flow for a sales process and visualize all relevant preceding and subsequent documents. Which activities do you suggest? Choose Two correct answers.

• Go to the material document and select the icon Display Document Flow.
• Go to the Manage Sales Orders app on the SAP Fiori launchpad and select a sales order.
• Go to the accounting document and select the icon Display Document Flow.
• Go to the sales order and select the icon Display Document Flow.

Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? Choose Three correct answers.

• Ship-to party
• Warehouse number
• Route
• Shipping point
• Picking location

You need to trigger free goods determination in a sales document In a standard SAP S/4HANA system, which elements influence the item category determination of the free goods item (TANN)? Choose Two correct answers.

• Material price group
• Higher-level item category
• Material qualifies for discount in kind indicator
• Item usage

In a delivery-related billing process, how can you force an automatic new price determination during billing document creation? Choose the correct answer.

• Select a pricing-relevant billing document type.
• Select a relevant pricing type in copying control at header level.
• Select a relevant pricing type in copying control at item level.
• Select a pricing-relevant billing item category.

Which of the following are characteristics of the down payment process in SAPS/4HANA? Choose Two correct answers.

• The down payment process uses a special billing type (FAZ).
• The down payment uses a special settlement type (OS 11).
• The down payment process uses periodic billing.
• The down payment value is a fixed amount or percentage.

You use the same text element in a sales order and in the subsequent delivery. What must you customize to ensure that changes to the sales order text are also visible in the delivery text? Choose the correct answer.

• Data transfer routine for texts
• Text type
• Text determination procedure
• Access sequence