Free Access SAP.C_TS460_1909.v2022-07-10.q84 Practice Test (Page 14)

Question 61

After you have saved the billing document, the following message appears in the status bar:
Document 90016111 saved (no accounting document generated). What are the possible reasons why no accounting document has been created?

A.A posting block was set for the billing document type. This prevents the created of the F1 accounting documents. However, controlling documents were generated

B.The reference number and assignment number differ. Therefore, accounting documents can not be generated

C.In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released

Question 62

Which of the following statements regarding outline agreements are correct? There are
2 correct answers to this question.

A.The quantity contract does not have a default delivery type or a proposed billing type in the customization of the sales document type.

B.Scheduling agreements do not require contract release orders.

C.Value contracts can be entered without material numbers, which means that item categories are not used in the document.

D.Value contracts must be invoiced with a billing plan.

Question 63

Using rental contracts, which settings are mandatory for working with periodic billing?
(2)

A.Maintenance of a separate billing type that is assigned to the sales document type of the rental contract

B.Maintenance of a factory calendar that is assigned to the customer master

C.Assignment of a billing plan type to the item category of the rental contract item

D.Assignment of the respective billing relevance (order-related billing billing plan) to the item category of the rental contract item

Question 64

What are the consequences when you change the payer at header level in a sales order? (2)

A.Any additional sales order items are given the payment terms for the new payer

B.Receivables resulting from the sales order are posted to the new payer

C.The billing document (invoice) is automatically sent to the new payer

D.The partner function "Payer" is changed in the sold-to customer master

Question 65

Which of the following are characteristics of the SAP Fiori design? There are 3 correct answers to this question.

A.Information architecture

B.Unified user interface design

C.Visual design

D.Interaction patterns

E.Design thinking methodology

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Question 61

Question 62

Question 63

Question 64

Question 65

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