Free C_TS460_2021 Exam Braindumps certification guide Q&A [Q50-Q70]

Rate this post

Free C_TS460_2021 Exam Braindumps certification guide Q&A

C_TS460_2021 Certification Overview Latest C_TS460_2021 PDF Dumps

C_TS460_2021 Exam Certification Details:

Sample Questions:	SAP C_TS460_2021 Exam Sample Question
Level:	Associate
Languages:	English
Cut Score:	60%

SAP C_TS460_2021 Certification Exam Topics:

Topic Areas	Topic Details, Courses, Books
Reporting and Analytics 8% – 12%	Explain Best Practices for using SAP S/4HANA reporting, describe the user experience with SAP Fiori and describe the capabilities of embedded analytics within SAP S/4HANA. S4H01 (SAP S/4HANA 2021) S4LG1 (SAP S/4HANA 2021) S4SD1 (SAP S/4HANA 2021)
Simplifications > 12%	Explain key simplifications enabled by SAP S/4HANA in the area of Sales. S4LG1 (SAP S/4HANA 2021) S4SD1 (SAP S/4HANA 2021)
Pricing > 12%	Explain and perform tasks relating to pricing and condition technique. TSCM62 (EHP7 FOR ERP 6.0) S4SD1 (SAP S/4HANA 2021)
Master Data and Organizational Structures > 12%	Set up and maintain relevant master data and organiaztional structures. TSCM60 (EHP7 FOR ERP 6.0) TSCM62 (EHP7 FOR ERP 6.0) S4SD1 (SAP S/4HANA 2021)
Billing < 8%	Explain and perform tasks relating to Billing (basics), and maintain customization settings required to perform basic billing processes. TSCM62 (EHP7 FOR ERP 6.0) S4SD1 (SAP S/4HANA 2021)
Intelligent Technologies < 8%	Explain topics related to SAP Intelligent Technologies and the Intelligent Enterprise. S4H01 (SAP S/4HANA 2021) S4SD1 (SAP S/4HANA 2021)

NEW QUESTION 50
Which elements may be considered when determining the available quantity in an available-to-promise (ATP) check for a sales order item? Note: There are 3 correct answers to this question.

Reservations

Billing documents

Sales documents

Warehouse orders

Production orders

NEW QUESTION 51
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.

SAP Credit Management replaces ERP SD Credit Management

Settlement management replaces ERP SD Rebates.

The business partner approach replaces the ERP SD customer master record.

SAP SCM global ATP replaces ERP SD availability checking

SAP S/4HANA output management (using BRFplus functionality) must be used for all SD-related output.

NEW QUESTION 52
Which of the following is a characteristic of an access sequence?

It automatically prioritizes different condition types.

It stores the calculation type to be applied for each condition table.

It stores the condition types and the sequence in which these are executed.

It stores the condition tables and the sequence in which they are searched.

NEW QUESTION 53
Which standard calculation rules are available when setting up a free goods master record? Note: There are 2 correct answers to this question.

Pro rata

Maximize quantities

Unit reference to units

Inclusive quantities

NEW QUESTION 54
Apart from the condition tables and the sequence in which they are searched, what additional setting can be defined in an access sequence?

The exclusion group that applies to the condition tables

The requirement that checks if the step should be executed

The condition key to be used in account determination

The calculation type to be applied to each table

NEW QUESTION 55
Which of the following are part of the SAP Business Technology Platform? Note: There are 3 correct answers to this question.

Cloud platform

Machine learning

Internet of Things

Design thinking

Blockchain

NEW QUESTION 56
Which steps must be completed to use a specific SAP Fiori tile format for a KPI evaluation? Note: There are 3 correct answers to this question.

Assign the tile to the KPI.

Assign the tile to an evaluation.

Assign the tile to a catalog and a tile group.

Choose an appropriate tile format and create the tile.

Create the exception report in the back-end system.

NEW QUESTION 57
Which of the following are valid sequences for standard sales processes in your SAP S/4HANA system? Note:
There are 2 correct answers to this question.

Outbound delivery -> Post goods issue -> Billing document ->Returns sales order

Cash sales order -> Outbound delivery -> Post goods issue -> Print sales order (RD03) ->

Quotation -> Sales order -> Post goods issue -> Outbound delivery -> Billing document

Billing document -> Invoice correction request -> Outbound delivery -> Billing document

NEW QUESTION 58
Which fields must contain the same values for multiple sales orders and/or deliveries so that they can be combined into one billing document? Note: There are 3 correct answers to this question

Shipping point

Material group

Bill-to party

Terms of payment

Company code

NEW QUESTION 59
You want to use the AMIW condition type to enforce a minimum order value in your sales orders. How do you set up this requirement?

Asa header condition

Asa group condition

With a graduated-to interval scale

With a calculation formula

NEW QUESTION 60
Which of the following elements are used in the account determination during billing? Note: There are 3 correct answers to this question.

Account key

Chart of accounts

Account assignment group for sold-to party

Account assignment group for material

Credit control area

NEW QUESTION 61
Between which document types is the item reference status set to Completely Referenced after the first reference in standard copy control?

Quotation to sales order

Credit memo request to sales order

Inquiry to quotation

Contract to sales order

NEW QUESTION 62
When you embark on a system conversion from SAP ERP 6.0 to SAP S/4HANA, which of the following tasks must be performed? Note: There are 2 correct answers to this question.

Convert all business partners to customers and vendors.

Start using condition contract management (CCM) if customer rebates are applicable.

Convert all open sales orders to the new data model.

Decide if output management should be based on the NAST table or on BRFplus.

NEW QUESTION 63
When scheduling a sales order for delivery, which lead times are obtained from the route? Note: There are 2 correct answers to this question.

Pick/pack time

Transit time

Transportation lead time

Loading time

NEW QUESTION 64
Which approach will retain most historic transactional data when you move from SAP ERP to SAP S/4HANA on premise?

System conversion

Landscape transformation

New implementation

System copy

NEW QUESTION 65
If changes are made to the customer master data after sales document creation, which of the following will be updated automatically in the sales document?

Confirmed delivery date

Delivering plant

Address

Pricing

NEW QUESTION 66
Your customer wants to bill maintenance services on the last day of every month. What kind of billing functionality should they use?

Payment plan

Periodic billing plan

Milestone billing plan

Instalment plan

NEW QUESTION 67
What are some key characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.

SAP Smart Business cannot be tailored to key roles in the organization

SAP Smart Business is based on SAP BW/4HANA

SAP Smart Business contains a multi-device user interface because it is based on SAP Fiori.

SAP Smart Business offers KPI visualizations via tiles in the SAP Fiori launchpad

SAP Smart Business contains a multi-device user interface because it is based on SAP Fiori.

NEW QUESTION 68
Which of the following simplification items are part of the simplification list for sales? Note: There are 3 correct answers to this question.

SD Foreign Trade will run in parallel (coexist) with SAP Global Trade Services (GTS)

Pricing data model changes

Optimized parallel execution of conversion reports for SD

Custom code check for deprecated SD transactions and BAPIs

Transaction MIGO is obsolete in SAP S/4HANA

NEW QUESTION 69
What are some of the characteristics of a preliminary billing document in SAP S/4HANA? Note: There are 2 correct answers to this question.

A preliminary billing document is relevant for output, but not for posting to financial accounting

A preliminary billing document is a required intermediary document between a billed reference document and the final billing document.

A preliminary billing document is an optional intermediary document between a billed reference document and the final billing document.

A preliminary billing document is not relevant for output, but it is relevant for posting to financial accounting.

NEW QUESTION 70
What are some of the advantages of the SAP Fiori user experience? Note: There are 2 correct answers to this question.

SAP Fiori apps have a different look and feel, depending on the role of the user

SAP Fiori apps can be arranged in groups to allow for personalization

SAP Fiori apps are role-based and therefore built around the user, not the function

SAP Fiori apps provide single, complex transactions for use by multiple job roles.

Loading …

The Best SAP C_TS460_2021 Study Guides and Dumps of 2022: https://www.test4cram.com/C_TS460_2021_real-exam-dumps.html

C_TS460_2021 Exam Certification Details:

SAP C_TS460_2021 Certification Exam Topics:

Leave a Reply Cancel reply