SAP C_TS460_2021 SAP Certified Application Associate – SAP S/4HANA Sales 2021 Upskilling Online Training
SAP C_TS460_2021 Online Training
The questions for C_TS460_2021 were last updated at Nov 19,2024.
- Exam Code: C_TS460_2021
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sales 2021 Upskilling
- Certification Provider: SAP
- Latest update: Nov 19,2024
Which of the following elements are used in the account determination during billing? Note: There are 3 correct answers to this question.
- A . Account key
- B . Chart of accounts
- C . Account assignment group for sold-to party
- D . Account assignment group for material
- E . Credit control area
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 . Transportation zone
- B . Shipping point
- C . Incoterms
- D . Terms of payment
A customer wants to start a project to upgrade their current SAP ERP 6.0 system to SAP S/4HANA .
What are some of the main differences between the two systems? Note: There are 3 correct answers to this question.
- A . SAP Credit Management replaces ERP SD Credit Management
- B . Settlement management replaces ERP SD Rebates.
- C . The business partner approach replaces the ERP SD customer master record.
- D . SAP SCM global ATP replaces ERP SD availability checking
- E . SAP S/4HANA output management (using BRFplus functionality) must be used for all SD-related output.
What are some of the characteristics of SAP Best Practices for SAP S/4HANA? Note: There are 3 correct answers to this question.
- A . Each building block is unique to a scope item
- B . Scope items represent predefined business process functionality delivered out of the box
- C . Best Practices consist of solution packages, scope items and building blocks
- D . Scope items must be included in the project scope
- E . Test scripts are available in scope items
In your sales document, you want the header conditions to be distributed among the items based on the gross weight instead of the net value.
Where do you maintain this setting?
- A . Access sequence
- B . Condition record
- C . Pricing procedure
- D . Condition class
You purchase materials from a third party supplier for sale and delivery to your customers. You want to ensure that creation of a sales order automatically results in the creation of a purchasing document .
How can you do this? Note: There are 2 correct answers to this question.
- A . Use an item category in which the Item Relevant for Delivery field is set.
- B . Use a sales document type in which the Reference Mandatory field is activated.
- C . Use a schedule line category in which a purchasing document type is specified.
- D . Use an item category in which the Schedule Lines Allowed field is activated.
Which statements apply to SAP CoPilot? Note: There are 2 correct answers to this question.
- A . SAP CoPilot enables you to access and work with SAP applications using your natural language
- B . SAP CoPilot can only access and work with an SAP S/4HANA system.
- C . SAP CoPilot runs on a separate server and completely replaces the SAP Fiori launchpad.
- D . SAP CoPilot is SAP’s digital assistant and bot integration hub for the entire enterprise.
You are creating a sales order with reference to a quotation and want to be able to change the sold- to party.
Where do you maintain the setting to allow this?
- A . In the business partner sales and distribution view
- B . In the copy control – copy requirements
- C . In the definition of the sales document type for the quotation
- D . In the definition of the sales document type for the order
What are some of the advantages of the SAP Fiori user experience? Note: There are 2 correct answers to this question.
- A . SAP Fiori apps have a different look and feel, depending on the role of the user
- B . SAP Fiori apps can be arranged in groups to allow for personalization
- C . SAP Fiori apps are role-based and therefore built around the user, not the function
- D . SAP Fiori apps provide single, complex transactions for use by multiple job roles.
You want to create a discount that will only apply to a customer’s first order, and then be automatically deactivated.
Where do you activate this?
- A . In the pricing procedure
- B . In the condition table
- C . In the access sequence
- D . In the condition type
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