SAP C_TS460_1809 SAP Certified Application Associate – SAP S/4HANA Sales 1809 Upskilling Online Training
SAP C_TS460_1809 Online Training
The questions for C_TS460_1809 were last updated at Dec 20,2024.
- Exam Code: C_TS460_1809
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sales 1809 Upskilling
- Certification Provider: SAP
- Latest update: Dec 20,2024
What can you set in a valid condition record to block its use in a sales order? Please choose the correct answer.
- A . Calculation type
- B . Scale basis type
- C . Validity date
- D . Release status
Which elements are part of item category determination? There are 3 correct answers to this question.
- A . SD document category
- B . Material group
- C . Sales document type
- D . Item category group
- E . Higher level item category
What does S/4HANA use by default for billing output management? Please choose the correct answer.
- A . Adobe forms
- B . Condition technique, based on the NAST table
- C . Business rule framework +
- D . SAP cloud platform document service
Which organizational elements are mandatory for the order-to-cash process? There are 2 correct answers to this question.
- A . Business area
- B . Warehouse number
- C . Company code
- D . Plant
Which time elements are included in backward scheduling for a sales order? There are 2 correct answers to this question.
- A . Shipping processing time
- B . Transit time
- C . Planned delivery time
- D . Loading time
What are some of the SAP Fiori user types? There are 3 correct answers to this question.
- A . Employee
- B . Developer
- C . Business partner
- D . Occasional
- E . Expert
Your customer requires billing to run for all invoices on the day of each month.
How do you set up this requirements? Please choose the correct answer.
- A . Set up a job for background processing for this payer at the end of each month
- B . Set up a factory calendar and assign it to the customer role of the business partner master of the payer
- C . Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master
- D . Set up a factory calendar for the bill-to-party and assign it to the general billing interface
What types of issues can you resolve with SAP Smart Business for Sales Order Fulfillment? There are 3 correct answers to this question.
- A . Reverse Invoice List
- B . Billing block
- C . Incomplete data
- D . Account determination
- E . Unconfirmed quantities
What type of framework is SAP Smart Business? Please choose the correct answer.
- A . Open framework
- B . Hybrid framework
- C . Closed framework
- D . Transactional framework
Which characteristics apply to listing and exclusion? There are 2 correct answers to this question.
- A . A single sales document can have both a listing and exclusion procedures assigned simultaneously
- B . An existing condition record for a listing can be switched to an exclusion
- C . The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order
- D . Listing and exclusion is based on the condition technique
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