SAP Certified Application Associate - SAP S/4HANA Sales (1610) - C-TS460-1610 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

What kind of billing plan is used to set up down payments for a sales process?
Please choose the correct answer.
Response:

A. Periodic billing B. Payment plan C. Installment plan D. Milestone billing

Discussion 0

Correct Answer: D Vote an answer

Question 2

At which organizational level can the material master be maintained for the "Sales: Sales Org. Data 1
"and "Sales: Sales Org. Data 2" views?
Please choose the correct answer.
Response:

A. Sales organization and plant B. Sales organization and distribution channel C. Sales organization D. Sales organization, distribution channel, and division

Discussion 0

Correct Answer: B Vote an answer

Question 3

A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this?
Please choose the correct answer.
Response:

A. Maintain the sales document header as the relevant source for the partner function B. Mark the partner function as unique in the partner determination procedure of the sales document type C. Select the 'Copy partner function' parameter in the Customizing settings for the item category D. Include the partner function in the partner determination procedure of the item category

Discussion 0

Correct Answer: D Vote an answer

Question 4

What does the billing type control?
There are 2 correct answers to this question.
Response:

A. Billing date determination B. Number range C. Billing relevance D. Account determination

Discussion 0

Correct Answer: B,D Vote an answer

Question 5

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.
Response:

A. Set up a job for background processing for this payer at the end of each month B. Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master C. Set up a factory calendar for the bill-to-party and assign it to the general billing interface D. Set up a factory calendar and assign it to the customer role of the business partner master of the payer

Discussion 0

Correct Answer: A Vote an answer

Question 6

What elements are used to determine a picking location with the "MALA Rule"?
There are 3 correct answers to this question.
Response:

A. Shipping conditions B. Plant C. Warehouse number D. Storage conditions E. Shipping point

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 7

Which process step is mandatory in outbound delivery?
Please choose the correct answer.
Response:

A. Picking B. Posting the goods issue C. Packing D. Transportation planning

Discussion 0

Correct Answer: B Vote an answer

Question 8

You save a billing document for an invoice. What happens?
There are 2 correct answers to this question.
Response:

A. The credit limit check is performed B. The document flow is updated C. The account receivable is posted D. The goods issue is posted

Discussion 0

Correct Answer: B,C Vote an answer

Question 9

You save a billing document for an invoice. What happens?
There are 2 correct answers to this question.
Response:

A. The credit limit check is performed B. The document flow is updated C. The account receivable is posted D. The goods issue is posted

Discussion 0

Correct Answer: B,C Vote an answer

Question 10

Which of the following functions are controlled by the delivery item category?
There are 3 correct answers to this question.
Response:

A. Automatic batch determination B. Delivery umber assignment C. Availability check D. Transportation relevance E. Packing control

Discussion 0

Correct Answer: A,C,E Vote an answer