[2024年07月最新リリース] 合格できるC-TS460-2022試験にはリアル問題とアンサー [Q28-Q52]

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[2024年07月最新リリース] 合格できるC-TS460-2022試験にはリアル問題とアンサー

合格できるC-TS460-2022レビューガイド、頼もしいC-TS460-2022テストエンジン


SAP C-TS460-2022 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • 価格設定と条件テクニックに関連するタスクの説明と実行
  • 関連するマスター データと組織構造の設定と維持
トピック 2
  • 請求(基本)
  • マスターデータと組織構造に関連するタスクの説明と実行
トピック 3
  • 出荷トランザクションの使用とカスタマイズの説明
  • SAP インテリジェント テクノロジーとインテリジェント エンタープライズに関連するトピックの説明
トピック 4
  • SAP S
  • 4HANA レポートを使用するためのベスト プラクティスを説明する
  • 部門横断的なビジネス プロセスを実行するために必要なカスタマイズ設定を維持する
トピック 5
  • 販売
  • 説明の領域で SAP S
  • 4HANA によって可能になる主要な簡素化について説明し、販売伝票の使用とカスタマイズに関連するタスクを実行します。

 

質問 # 28
What does the schedule line category control? Note: There are 3 correct answers to this question.

  • A. Movement type
  • B. Weight/volume relevant
  • C. Delivery block
  • D. Create PO automatically
  • E. Itern relevant for delivery

正解:A、C、E


質問 # 29
What are the next steps after a consignment pickup order is created? Note: There are 2 correct answers to this question.

  • A. A credit memo is created.
  • B. Picking is performed
  • C. A delivery is created
  • D. A goods receipt is posted.

正解:C、D


質問 # 30
Which of the following are features of SAP HANA? Note: There are 2 correct answers to this question

  • A. An enterprise's most-accessed data can be held in memory.
  • B. Its column store tables are particularly efficient for analytical applications
  • C. Its column store tables are not compressed.
  • D. It only uses column-based storage

正解:A、B


質問 # 31
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. Ship-to party
  • B. Route
  • C. Incoterms
  • D. Plant
  • E. Transportation zone

正解:A、B、C


質問 # 32
When creating a sales document with reference, you want to ensure the item numbers in the target document are identical to those in the source document. Where would you activate this in copy control?

  • A. At item level using a specific indicator
  • B. At header level using the data transfer routines
  • C. At item level using the copying requirements
  • D. At header level using a specific indicator

正解:A


質問 # 33
How can credit and debil memo requests be created? Note: There are 3 correct answers to this question.

  • A. Without reference to a previous document
  • B. With reference to a credit or debit memo
  • C. With reference to a billing document
  • D. With reference to a delivery document
  • E. With reference to an order

正解:A、C、E


質問 # 34
What information would you find in a scheduling agreement that you would not find in a contract?

  • A. Tolerance limits
  • B. Delivery dates
  • C. Open quantity
  • D. Delivering plant

正解:B


質問 # 35
You want to exclude all discounts if a customer-specific price is used in an order. What 2 tasks are required to achieve this? Note. There are 2 correct answers to this question.

  • A. Enter a requirement in the pricing procedure to check for exclusion
  • B. Enter an exclusion indicator in the price condition record.
  • C. Enter an exclusion indicator in the discount condition records
  • D. Enter a requirement in the access sequence to check for exclusion.

正解:B、D


質問 # 36
Which of the following technology portfolios are part of the SAP Business Technology Platform? Note: There are 3 correct answers to this question

  • A. Application Development and Integration
  • B. Database and Data Management
  • C. SAP Cloud Platform
  • D. Machine Learning
  • E. Intelligent Technologies

正解:B、D、E


質問 # 37
You want to overwrite the shipping conditions from the customer master to always have the same value for all product returns. Where do you maintain this?

  • A. Sales document type
  • B. item category
  • C. Customer sales and distribution data
  • D. Delivery type

正解:A


質問 # 38
Sales order scheduling uses several lead times. What are the sources for these lead times? Note. There are 2 correct answers to this question.

  • A. Ship-to party
  • B. Route
  • C. Delivering plant
  • D. Shipping point

正解:B、D


質問 # 39
You want to maintain different payment terms at iter and header level. Where do you configure this?

  • A. Sales document type
  • B. Pricing procedure
  • C. Copy control
  • D. Item category

正解:A


質問 # 40
In which document type is the item reference status set to Partially Referenced after a partial quantity has been referenced?

  • A. An inquiry that has been referenced by a quotation
  • B. An quotation that has been referenced by an order
  • C. An order that has been referenced by a contract
  • D. An inquiry that has been referenced by an order

正解:B


質問 # 41
You create a set of working times because you want delivery scheduling to be performed using precise scheduling. Where do you assign the working times?

  • A. Route
  • B. Warehouse
  • C. Shipping point
  • D. Plant

正解:C


質問 # 42
What is the first step in creating a pricing report?

  • A. Indicate which fields will be selection criteria.
  • B. Select the required key fields.
  • C. Design the layout of the report.
  • D. Select the relevant condition tables

正解:B


質問 # 43
What do you have to put in place in order to use invoice lists? Note: There are 3 correct answers to this question

  • A. Assign a factory calendar to the payer master record
  • B. Assign an invoice list type to the billing types to be included.
  • C. Assign a common payer to all customer master records to be included.
  • D. Assign all customers to be included to the common payer master record
  • E. Assign an invoice list type to the billing factory calendar.

正解:A、B、E


質問 # 44
You want to use SAP Credit Management (FIN-FCSM-CR) in your company for a customer. Which of the following master data must you maintain?

  • A. Business role UKM000 for the customer
  • B. Tax classification in the material master
  • C. Profit center in the matenal master
  • D. Credit limit for the sold-to party

正解:A


質問 # 45
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 create a partial invoice.
  • B. You want to update financial accounting before final billing takes place.
  • C. You want to facilitate negotiations with the customer
  • D. You want to create output without updating financial accounting.

正解:C、D


質問 # 46
You are creating a material master for the services your organization provides. Which of the following views in the material master must you maintain? Note. There are 2 correct answers to this question.

  • A. Sales
  • B. Basic data
  • C. Purchasing
  • D. Costing

正解:A、B


質問 # 47
Which of the following are valid combinations of fields for determining the item category for a sales document intern? Note: There are 3 correct answers to this question

  • A. Sales Document Type and Item Category Group
  • B. Sales Document Type and Usage
  • C. Sales Document Type, MRP Type, Usage, and Higher Level Itern Category
  • D. Sales Document Type, Item Category Group, and MRP Type
  • E. Sales Document Type, Item Category Group, and Higher Level Item Category

正解:A、B、E


質問 # 48
Which of the following are controlled at the billing type level? Note: There are 2 correct answers to this question

  • A. Billing block
  • B. Accounting document type
  • C. Credit limit check
  • D. Negative posting

正解:B、D


質問 # 49
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. It combines real-time insights with analytics and transactional follow-up activities
  • B. It uses SAP Analytics Cloud as its analysis engine
  • C. Its user interface supports multiple channels.
  • D. Although SAP Smart Business is embedded in SAP S/4HANA, il requires a separate installation.

正解:A、D


質問 # 50
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

正解:B、C、D


質問 # 51
Which of the following characteristics are typical of rush order processing? Note: There are 2 correct answers to this question

  • A. The delivery is created automatically.
  • B. The billing is order-related.
  • C. The invoice is printed during billing.
  • D. The invoice is printed from the sales order

正解:A、B


質問 # 52
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100%無料C-TS460-2022日常練習試験80問題:https://www.goshiken.com/SAP/C-TS460-2022-mondaishu.html

C-TS460-2022テストエンジン練習テスト問題試験問題集:https://drive.google.com/open?id=1Iwy9_iqCv8QsyhQmh6UexsVpqJ9mK4-P