Free Access SAP.C-TS460-1909.v2022-02-08.q82 Practice Test (Page 14)

When you migrate customer information from SAP ERP to SAP S/4HANA, what must you do?
Please choose the correct answer.
Response:

A.Update all custom code that calls customer master transactions

B.Convert all customers and vendors to business partners

C.Convert all vendors to customer master transactions

D.Convert all open sales orders to the new data model

What must be set up to establish the interface between Sales & Distribution and Financial Accounting?
Please choose the correct answer.
Response:

A.Copy control for accounting

B.General billing interface

C.Data transfer routine

D.Account determination

Which of the following statements regarding consignment processing are correct? (2)

A.The consignment pickup is relevant for billing

B.The consignment issue document is relevant for billing

C.A delivery document is required for the consignment issue

D.The consignment stock is mapped using a separate plant

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

A.The document flow is updated

B.The credit limit check is performed

C.The account receivable is posted

D.The goods issue is posted

What are standard "split criteria" for an invoice?
There are 2 correct answers to this question.
Response:

A.Billing date

B.Assignment number

C.Ship-to party

D.Material group

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