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>> C-TS460-2022 New Questions <<

C-TS460-2022 New Questions - 2024 SAP First-grade Certificate C-TS460-2022 Exam

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SAP C-TS460-2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain and perform tasks relating to pricing and condition technique
  • Set up and maintain relevant master data and organizational structures
Topic 2
  • Explain and perform tasks relating to Billing (basics)
  • Master Data and Organizational Structures
Topic 3
  • Explain the use and customizing of shipping transactions
  • Explain topics related to SAP Intelligent Technologies and the Intelligent Enterprise
Topic 4
  • Explain Best Practices for using SAP S
  • 4HANA reporting
  • Maintain customization settings required to perform cross-functional business processes
Topic 5
  • Explain key simplifications enabled by SAP S
  • 4HANA in the area of Sales
  • Explain and perform tasks relating to the use and customizing of Sales Documents

SAP Certified Application Associate - SAP S/4HANA Sales 2022 Upskilling Sample Questions (Q24-Q29):

NEW QUESTION # 24
What is the purpose of the partner type in partner determination?

  • A. To identify the area of master data in which the partner's details are stored
  • B. To assign the partner number in the customer master
  • C. To determine whether a partner can be assigned to a customer hierarchy
  • D. To identify whether a partner is mandatory in the business transaction

Answer: D


NEW QUESTION # 25
Which of the following are characteristics of SAP Smart Business in SAP S/4HANA? Are Note: There are 2 correct answers to this question.

  • A. Although SAP Smart Business is embedded in SAP S/4HANA, il requires a separate installation.
  • B. It uses SAP Analytics Cloud as its analysis engine
  • C. Its user interface supports multiple channels.
  • D. It combines real-time insights with analytics and transactional follow-up activities

Answer: A,D


NEW QUESTION # 26
Why would you use a preliminary billing document in SAP S/4HANA? Note: There are 2 correct answers to this question

  • A. You want to update financial accounting before final billing takes place.
  • B. You want to create a partial invoice.
  • C. You want to create output without updating financial accounting.
  • D. You want to facilitate negotiations with the customer

Answer: C,D


NEW QUESTION # 27
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 3 correct answers to this question.

  • A. Plant
  • B. Ship-to party
  • C. Transportation zone
  • D. Incoterms
  • E. Route

Answer: B,D,E


NEW QUESTION # 28
Which of the following settings are maintained in the outbound delivery item category? Note: There are 3 correct answers to this question

  • A. Movement type
  • B. Rounding
  • C. Stock determination rule
  • D. Availability check
  • E. Delivery block

Answer: B,C,D


NEW QUESTION # 29
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