SAPは2022年最新のC-TS460-2020サンプル問題は信頼され続けるC-TS460-2020テストエンジン
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SAP C-TS460-2020 認定試験の出題範囲：
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質問 44
When creating a returns delivery, the business wants the goods to be placed into quality inspection instead of returns stock. Which field would have to be changed to achieve this?
- A. Movement type
- B. Item type
- C. Requirements type
- D. MRP type
正解: A
質問 45
You want to prevent business users from changing payment terms in individual sales document items.
Where do you configure this?
- A. Item category
- B. Copy control
- C. Schedule line category
- D. Sales document type
正解: B
質問 46
Which of the following are valid combinations of fields for determining the item category for a sales document item? Note: There are 3 correct answers to this question.
- A. Sales Document Type, Item Category Group, and Division
- B. Sales Document Type and Item Category Group
- C. Sales Document Type, Division, Usage, and Higher Level Item Category
- D. Sales Document Type, Item Category Group, Usage, and Higher Level Item Category
- E. Sales Document Type and Usage
正解: A,B,D
質問 47
What are some of the characteristics of text determination? Note: There are 2 correct answers to this question.
- A. Each step in the access sequence has a text type as its source.
- B. Customer text types are determined by the access sequence in the text determination procedure.
- C. The text type in the text determination procedure can be set to appear in a pop-up window during copying.
- D. Pricing condition record texts can be used as a standard text source.
正解: A,C
質問 48
Which of the following are part of the SAP Business Technology Platform? Note: There are 3 correct answers to this question.
- A. Blockchain
- B. Design thinking
- C. Machine learning
- D. Cloud platform
- E. Internet of Things
正解: A,C,E
質問 49
Which of the following assignments are possible when you set up organizational units for sales? Choose Three correct answers.
- A. Assign a plant to multiple company codes.
- B. Assign multiple plants to one sales organization/distribution channel.
- C. Assign a shipping point to multiple plants.
- D. Assign aplant to multiple sales organizations/distribution channels.
- E. Assign multiple divisions to one company code.
正解: B,C,D
質問 50
You purchase materials from a third party supplier for sale and delivery to your customers. You want to ensure that creation of a sales order automatically results in the creation of a purchasing document.How can you do this? Note: There are 2 correct answers to this question.
- A. Use a schedule line category in which a purchasing document type is specified.
- B. Use a sales document type in which the Reference Mandatory field is activated.
- C. Use an item category in which the Item Relevant for Delivery field is set.
- D. Use an item category in which the Schedule Lines Allowed field is activated.
正解: A,B
質問 51
Where do you configure that the route must be redetermined when an outbound delivery is created?
- A. In the shipping point
- B. In the warehouse
- C. In the delivery item category
- D. In the delivery document type
正解: D
質問 52
Where can you set a condition exclusion indicator? Note: There are 2 correct answers to this question.
- A. In the condition record
- B. In the access sequence
- C. In the pricing procedure
- D. In the condition type
正解: A,D
質問 53
A customer is debating whether to replace their current SAP ERP Warehouse Management (WM) solution with SAP Extended Warehouse Management (SAP EWM).What could be a reason to opt for SAP EWM?
- A. The customer needs support for very detailed planning of the required labor and resources.
- B. The customer needs support for batch determination in the warehouse.
- C. The customer needs support for QM inspection lot integration.
- D. The customer needs support for WM-PP integration (for example, material staging close to a production line).
正解: B,C
質問 54
You want to change the prices for several documents at the same time. How can you achieve this?
- A. Using the fast change function in each sales order
- B. Using the SAP Fiori app Sales Performance - Plan/Actual
- C. Using the SAP Fiori app Track Sales Orders
- D. Using the mass change function in the document list (VA05)
正解: B
質問 55
What are some of the characteristics of SAP Best Practices for SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Scope items represent predefined business process functionality delivered out of the box.
- B. Best Practices consist of solution packages, scope items and building blocks.
- C. Each building block is unique to a scope item.
- D. Scope items must be included in the project scope.
- E. Test scripts are available in scope items.
正解: A,B,C
質問 56
In a delivery-related billing process, how can you force an automatic new price determination during billing document creation? Choose the correct answer.
- A. Select a pricing-relevant billing item category.
- B. Select a pricing-relevant billingdocument type.
- C. Select a relevant pricing type in copying control at item level.
- D. Select a relevant pricing type in copying control at header level.
正解: C
質問 57
What are some key characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.
- A. SAP Smart Business is based on an exception-based working model.
- B. SAP Smart Business contains a multi-device user interface because it is based on SAP Fiori.
- C. SAP Smart Business cannot be tailored to key roles in the organization.
- D. SAP Smart Business is based on SAP BW/4HANA.
- E. SAP Smart Business offers KPI visualizations via tiles in the SAP Fiorilaunchpad.
正解: A,B,C
質問 58
Which of the following options are available in copy control for sales documents? Note: There are 2 correct answers to this question.
- A. The copy item number flag determines whether or not the item number increment for the target document is ignored.
- B. The update document flow flag determines whether or not both the header and item document flows are updated.
- C. The item category proposal field in the copy rule determines whether or not item category determination is executed in the target document.
- D. The data transfer VBAP field determines whether or not information is copied across from the source document header.
正解: B,D
質問 59
Which of the following are features of condition contract management (CCM) in Settlement Management? Note: There are 3 correct answers to this question.
- A. In SAP S/4HANA Sales, a condition contract contains key information relevant for the calculation and settlement of customer rebates.
- B. A settlement calendar must be maintained in each condition contract.
- C. Partial, final, and delta are types of settlement available in CCM.
- D. CCM complements, but does not replace, traditional rebate management in SAP S/4HANA.
- E. Condition type RES1 is used in condition contracts to calculate the rebate accrual value.
正解: B,C,D
質問 60
In your sales document, you want the header conditions to be distributed among the items based on the gross weight instead of the net value. Where do you maintain this setting?
- A. Pricing procedure
- B. Condition record
- C. Access sequence
- D. Condition class
正解: A
質問 61
You are creating output using the Business Rule Framework plus (BRFplus) approach. How does the system process a BRFplus decision table to retrieve the required result?
- A. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
- B. Every row is processed in sequence. In each row, every condition column cell is processed from right to left.
- C. Every row is processed in sequence. In each row, every condition column cell is processed from left to right.
- D. Every row is processed in sequence. In each row, every result column cell is processed from left to right.
正解: C
質問 62
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 tothe Manage Sales Orders app on the SAP Fiori launchpad and select a sales order.
- B. Go to the material document and select the icon Display Document Flow.
- 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.
正解: A,D
質問 63
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