What does the billing type control?
There are 2 correct answers to this question.
A. Number range
B. Billing relevance
C. Billing date determination
D. Account determination
You want to be able to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this? There are 2 correct answers to this question.
A. Include the new partner function in the partner determination procedure of the relevant account group
B. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents
C. Mark the new partner function as relevant for sales documents and customer role of the business partner master.
D. Ensure that the customer role of the business partner master is the source for the new partner function in the sales order
In SAP S/4HANA Sales, which steps in the sale from stock process are optional? There are 2 correct answers to this question.
A. Create sales order
B. Calculate freight costs
C. Create delivery
D. Create sales quotation
Your company wants to have the same master data for all customers regardless of the distribution channel
and the division. Which functionality do you use?
Please choose the correct answer.
A. Customer account group
B. Common master data
C. Representative sales organization
D. Cross division sales
Where do you assign a contract profile? Please choose the correct answer.
A. Item category
B. Sales document type
C. Billing document type
D. Customer master
What are some of the SAP Fiori user types? There are 3 correct answers to this question.
A. Business partner
B. Employee
C. Expert
D. Occasional
E. Developer
Which of the following functions are controlled by the delivery item category? There are 3 correct answers to this question.
A. Transportation relevance
B. Automatic batch determination
C. Availability check
D. Delivery umber assignment
E. Packing control
Which SAP Fiori apps are assigned to business role Internal Sales Representative? There are 2 correct answers to this question.
A. Pick Outbound Delivery
B. Manage Sales Quotations
C. Sales Order Fulfillment Monitor
D. Manage Billing Documents
Which parameters control the availability check? There are 2 correct answers to this question.
A. Loading group
B. Schedule line category
C. Checking group
D. Transportation group
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 factory calendar for the bill-to-party and assign it to the general billing interface
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 job for background processing for this payer at the end of each month
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