C_TS460_2022 by SAP Actual Free Exam Questions And Answers

Question 1

You want to create a new SAP Smart Business evaluation that uses a new KPI, and add it to the SAP Fiori Launchpad. Which steps must you complete? Note. There are 3 correct answers to this question.

A. Create a relevant exception report in the appropriate back-end system.

B. Create a new group and a new KPI

C. Assign a new tile to the newly created group.

D. Create and activate a report for the new KPI

E. Configure the visualization of the new KPI by adding it to a tile

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 2

Which elements are used during automatic shipping point determination in a sales order? Note: There are 3 correct answers to this question

A. Shipping conditions

B. Shipping type

C. Loading group

D. Transportation group

E. delivering plant

Discussion 0

Correct Answer: A,C,E Vote an answer

Question 3

You want to use proof of delivery (POD) processing to ensure the customer has received what they ordered before a billing document is created. Where do you activate this?

A. Schedule line category

B. Delivery itern category

C. Delivery type

D. Sales itern category

Discussion 0

Correct Answer: B Vote an answer

Question 4

What can you do in the SAP Fiori app Track Sales Orders? Note: There are 3 correct answers to this question?

A. Set and remove blocks for the posting to SAP S/4HANA Finance.

B. Navigate to sales order details.

C. Create a new sales order

D. Set and remove delivery blocks.

E. Use machine learning to update sales order blocks.

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 5

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 access sequence

B. In the condition table

C. In the pricing procedure

D. In the condition type

Discussion 0

Correct Answer: D Vote an answer

Question 6

Which standard calculation rules are available when selling up a free goods master record? Note: There are 2 correct answers to this question

A. Inclusive quantities

B. Maximize quantities

C. Pro rata

D. Unit reference to units

Discussion 0

Correct Answer: C,D Vote an answer

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

A. Assign an invoice list type to the billing factory calendar.

B. Assign a factory calendar to the payer master record

C. Assign a common payer to all customer master records to be included.

D. Assign an invoice list type to the billing types to be included.

E. Assign all customers to be included to the common payer master record

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 8

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

A. When settling a rebate in CCM, the system creates a credit memo request

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

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

D. A settlement calendar must be maintained in each condition contract.

E. Condition type REA1 is used in condition contracts to calculate accrual values

Discussion 0

Correct Answer: B,D,E Vote an answer

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

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