[Feb 09, 2024] Get Latest and 100% Accurate C-TS460-2022 Exam Questions [Q25-Q40] : Valid Premium Exam : http://premium.validexam.com

NO.25 When you embark on a system conversion from SAP ERP 6.0 lo SAP S/4HANA, which of the following tasks must be performed? Note: There are 2 correct answers to this question

Decide whether SAP S/4HANA output management or the NAST framework will be used in billing.

Convert all rebate discounts from condition contract management (CCM) to SD rebate processing

Convert all customers and vendors to business partners

Convert all open sales documents to the new data model.

NO.26 When scheduling a sales order for delivery, which lead times are obtained from the shipping point? Note: There are 2 correct answers to this question

Loading lime

Transportation lead time

Pick/pack time

Transit time

NO.27 Which elements are used during automatic shipping point determination in a sales order? Note: There are 3 correct answers to this question

Loading group

Shipping type

Shipping conditions

Transportation group

delivering plant

NO.28 You want to exclude all discounts if a customer-specific price is used in an order. What 2 tasks are required to achieve this? Note. There are 2 correct answers to this question.

Enter an exclusion indicator in the discount condition records

Enter a requirement in the access sequence to check for exclusion.

Enter an exclusion indicator in the price condition record.

Enter a requirement in the pricing procedure to check for exclusion

NO.29 You want your organization to support cross-division sales. Where do you set this in customizing?

Customer account group

Sales document type

Sales organization

Company code

NO.30 Which of the following elements can be used in the account determination during billing? Note: There are 3 correct answers to this question

Account key

Sales organization

Controlling area

Account assignment group for material

Account assignment group for sold-to party

NO.31 What can you do in the SAP Fiori app Track Sales Orders? Note: There are 3 correct answers to this question?

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

Create a new sales order

Use machine learning to update sales order blocks.

Navigate to sales order details.

Set and remove delivery blocks.

NO.32 Apart from the condition tables and the sequence in which they are searched, what additional setting can be defined in an access sequence?

The calculation type to be applied to each table

The condition key to be used in account determination

The exclusion group that applies to the condition tables

The requirement that checks whether the step should be executed

NO.33 You create a set of working times because you want delivery scheduling to be performed using precise scheduling. Where do you assign the working times?

Warehouse

Plant

Shipping point

Route

NO.34 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?

In the condition type

In the access sequence

In the condition table

In the pricing procedure

NO.35 Why would you use a preliminary billing document in SAP S/4HANA? Note: There are 2 correct answers to this question

You want to update financial accounting before final billing takes place.

You want to facilitate negotiations with the customer

You want to create a partial invoice.

You want to create output without updating financial accounting.

NO.36 You want to ensure that your customer can only order specific materials. In which of the following objects should these materials be entered?

Materials listing

Product hierarchy

Material determination

Assortment module

NO.37 You are creating a material master for the services your organization provides. Which of the following views in the material master must you maintain? Note. There are 2 correct answers to this question.

Sales

Basic data

Costing

Purchasing

NO.38 You want to combine multiple sales orders and/or deliveries into one billing document. Which fields need to have the same values in every sales order you want to combine? Note. There are 3 correct answers to this question.

Billing date

Profit center

Material group

Company code.

Payer

NO.39 The business wants to use the requested delivery date as the pricing date in sales orders. Where do you maintain this?

In the pricing procedure

In the customer master sales and distribution view

In the schedule line category

In the sales document type

NO.40 How can credit and debil memo requests be created? Note: There are 3 correct answers to this question.

With reference to a credit or debit memo

With reference to a delivery document

With reference to an order

Without reference to a previous document

With reference to a billing document

[Feb 09, 2024] Get Latest and 100% Accurate C-TS460-2022 Exam Questions [Q25-Q40]

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