Exam Details

  • Exam Code
    :C_TS460_2020
  • Exam Name
    :SAP Certified Application Associate - SAP S/4HANA Sales 2020 Upskilling
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :84 Q&As
  • Last Updated
    :Mar 27, 2025

SAP SAP Certifications C_TS460_2020 Questions & Answers

  • Question 51:

    Your project requires a rushorder process in which a delivery document is automatically created immediately after the sales order is saved. In which customizing object do you activate this? Choo the correct answer.

    A. Sales document type

    B. Schedule line category

    C. Sales item category

    D. Copy control

  • Question 52:

    When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result? Choose the correct answer.

    A. Every row is processed in sequence. In each row, every condition column cell is processed from right to left. If the condition in each condition column cell is met, the field values in the result columns are returned.

    B. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. If the condition in each condition column cellist met, the field values in the result columns are returned.

    C. Every row is processed in sequence. In each row, every result column cell is processed fromleft to right. If the condition in each result column cell is met, the field values in the condition columns are returned.

    D. Every row is processed in sequence. In each row, every condition column cell is processed from left to right. If the condition ineach condition column cell is met, the field values in the result columns are returned.

  • Question 53:

    Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? Choose Three correct answers.

    A. Ship-to party

    B. Warehouse number

    C. Route

    D. Shipping point

    E. Picking location

  • Question 54:

    What advantages do a single platform for Online Transact on Processing (OLTP) and Online Analytical Processing (OLAP) provide? Choose Two correct answers.

    A. A predefined subset of the data is available.

    B. The OLAP environmentcontains a full set of the latest data.

    C. Multiple copies of the data are provided.

    D. Extract, Transform, and Load activities are eliminated.

  • Question 55:

    What is the purpose of the condition type within the pricing process? Choose the correct answer.

    A. To define the key fields of a pricing condition record

    B. To control the properties of pricing conditions

    C. To define which condition types are used and in which sequence

    D. To control the pricing procedure for each document

  • Question 56:

    A business user needsto display the document flow for a sales process and visualize all relevant preceding and subsequent documents. Which activities do you suggest? Choose Two correct answers.

    A. Go to the material document and select the icon Display Document Flow.

    B. Go tothe Manage Sales Orders app on the SAP Fiori launchpad and select a sales order.

    C. Go to the accounting document and select the icon Display Document Flow.

    D. Go to the sales order and select the icon Display Document Flow.

  • Question 57:

    A business user grants his customer a special price. This special price should ignore all possible discounts that may be applicable in a sales order for this customer. What must the business user do? Choose the correct answer.

    A. Set the Exclusion indicator in the condition record of the discounts.

    B. Set the Exclusion indicator in the condition record for thespecial price.

    C. Activate the Condition Update indicator in the condition record of the discounts.

    D. Maintain a maximum condition value in the condition record for the special price.

  • Question 58:

    What can you do with the help of the Manage Billing Documents app? During an ATP check for a sales order item. Choose Two correct answers.

    A. Cancel billing documents

    B. Post billing documents

    C. Approve billing documents

    D. Block billing documents

  • Question 59:

    You maintain business partners and want to use them as customers in sales documents. Which assignment is mandatory in customer-vendor integration(CVI) to ensure this? Choose the correct answer.

    A. Business partner grouping to account group

    B. Business partner category to partner function

    C. Business partner category to partner procedure

    D. Business partner role to partner type

  • Question 60:

    Youmust ensure that a bill of material will explode to generate sub-items in as ales order. What controls this functionality? Choose the correct answer.

    A. The item category group of the material master in the sub-item

    B. The item usage during the item category determination of each sub-item

    C. The item type in the item category of the main item

    D. The structure scope in the item category of the main item

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