Free SAP C-TS460-2021 Exam Dumps Questions & Answers

What do you have to put in place in order to use invoice lists? Note: There are 2 correct answers to this question.

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

Which of the following are benefits of using the business partner (BP) approach in SAP S/4HANA? Note: There are 2 correct answers to this question.

• A.  Account groups no longer need to be maintained
• B.  Only one address is allowed for each BP
• C.  ABP can have the credit management role
• D.  General data is shared across different roles

Which of the following options are available in copy control for sales documents? Note: There are 2 correct answers to this question.

• A.  The update document flow flag determines whether or not both the header and item document flows are updated
• B.  The copy item number flag determines whether or not the item number increment for the target document is ignored.
• 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

Where do you configure that the route must be redetermined when an outbound delivery is created?

• A.  In the delivery item category
• B.  In the shipping point
• C.  In the delivery document type
• D.  In the warehouse

You want to prevent delivery creation when a required field is left empty during sales order entry. How can you achieve this?

• A.  Select the Warning indicator for the field in the incompleteness procedure
• B.  Assign an applicable status group to the field that should be checked for completeness
• C.  Set the dialog message for incompletion for the sales document type
• D.  Assign an incompleteness procedure to the respective delivery item categories