C_TS460_2021 Online Practice Questions and Answers

Which business partner categories can you use to create customer master records? Choose Two correct answers.

A. Organization

B. Customer

C. Vendor

D. Person

Your project uses the new output managementin SAP S/4HANA. What must you create to print the order confirmation immediately after the order is saved? Choose the correct answer.

A. Output message

B. Decision table entry

C. Transmission medium

D. Condition record

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

A customer usually prefers complete delivery of a sales order. When creating a particular order, however, the customer wouldlike to make an exception and allow partial deliveries. How would you proceed to do this? Choose the correct answer.

A. Deselect the Complete Delivery flag in the sales order itself.

B. Deselect the Complete Delivery flag in the business partner master record.

C. Deselect the Complete Delivery flag in the outbound delivery.

D. Deselect the Complete Delivery flag in the customer-material info record.

In a standard SAP S/4HANA system, which elements are a possiblesource for the partner function in your sales order? Choose Two correct answers.

A. Material master record

B. Customer hierarchy

C. Preceding delivery

D. Preceding value contract

Which technological concept supports real-time operational reporting on live transactional data? Choose the correct answer.

A. SAP DB row-based databases

B. SAP ASAP aggregates

C. Java layer

D. Core Data Services

A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? Choose Two correct answers.

A. Create the credit memo with reference to the sales order.

B. Create the credit memo with reference to the credit memo request.

C. Ensure the billing block on the credit memo request is removed.

D. Ensure an order reason is entered in the credit memo request item.

You have created a sales order in a standard SAP S/4HANA system. Upon saving, you receive a system message that a business partner of a specific partner function ismissing. Which of the following partner functions can cause this problem? Choose Two correct answers.

A. Payer

B. Contact person

C. Bill-to party

D. Forwarding agent

You use the same textelement in a sales order and in the subsequent delivery. What must you customize to ensure that changes to the sales order text are also visible in the delivery text? Choose the correct answer.

A. Data transfer routine for texts

B. Text type

C. Text determination procedure

D. Access sequence

You need texts for shipping in a sales order. These are usually sourced from the ship-to party, but if they are not maintained in the ship-to party, they should be sourced from the sold-to party. Whichof the following objects controls this behaviour? Choose the correct answer.

A. Condition table

B. Text type

C. Access sequence

D. Text determination procedure