Pass the SAP SAP Certified Application Associate C_TS460_2022 Questions and answers with CertsForce

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Questions # 11:

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

Options:

A.

Its column store tables are not compressed.


B.

It only uses column-based storage


C.

Its column store tables are particularly efficient for analytical applications


D.

An enterprise's most-accessed data can be held in memory.


Expert Solution
Questions # 12:

You want to create a discount that will only apply to a customer's first order, and then be automatically deactivated. Where do you activate this?

Options:

A.

In the condition type


B.

In the access sequence


C.

In the condition table


D.

In the pricing procedure


Expert Solution
Questions # 13:

You regularly alter the prices of your products and want to ensure the latest price is always used in billing. How can you achieve this?

Options:

A.

Set the pricing type in the billing item category.


B.

Use an invoice list for billing


C.

Set the pricing type in billing copy control


D.

Use the billing due list for billing.


Expert Solution
Questions # 14:

In which document type is the item reference status set to Partially Referenced after a partialquantity has been referenced?

Options:

A.

An inquiry that has been referenced by a quotation


B.

An inquiry that has been referenced by an order


C.

An order that has been referenced by a contract


D.

An quotation that has been referenced by an order


Expert Solution
Questions # 15:

What can you do in the SAP Fiori app Track Sales Orders? Note: There are 3 correct answers to this question?

Options:

A.

Set and remove blocks for the posting to SAP S/4HANA Finance.


B.

Create a new sales order


C.

Use machine learning to update sales order blocks.


D.

Navigate to sales order details.


E.

Set and remove delivery blocks.


Expert Solution
Questions # 16:

Which of the following elements can be used in the account determination during billing? Note: There are 3 correct answers to this question

Options:

A.

Account key


B.

Sales organization


C.

Controlling area


D.

Account assignment group for material


E.

Account assignment group for sold-to party


Expert Solution
Questions # 17:

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?

Options:

A.

item category


B.

Customer sales and distribution data


C.

Delivery type


D.

Sales document type


Expert Solution
Questions # 18:

Apart from the condition tables and the sequence in which they are searched, what additional setting can be defined in an access sequence?

Options:

A.

The calculation type to be applied to each table


B.

The condition key to be used in account determination


C.

The exclusion group that applies to the condition tables


D.

The requirement that checks whether the step should be executed


Expert Solution
Questions # 19:

You want to combine multiple sales orders and/or deliveries into one billing document. Which fields need to have the same values in every sales order you want to combine? Note. There are 3 correct answers to this question.

Options:

A.

Billing date


B.

Profit center


C.

Material group


D.

Company code.


E.

Payer


Expert Solution
Questions # 20:

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.

Options:

A.

Sales


B.

Basic data


C.

Costing


D.

Purchasing


Expert Solution
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