Online Access Free C_TS460_2020 Practice Test

When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result? Choose the correct answer.

• A.Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. If the condition in each condition column cellist met, the field values in the result columns are returned.
• B.Every row is processed in sequence. In each row, every condition column cell is processed from left to right. If the condition ineach condition column cell is met, the field values in the result columns are returned.
• C.Every row is processed in sequence. In each row, every result column cell is processed fromleft to right.
  If the condition in each result column cell is met, the field values in the condition columns are returned.
• D.Every row is processed in sequence. In each row, every condition column cell is processed from right to left. If the condition in each condition column cell is met, the field values in the result columns are returned.

Which confirmation strategies can you select when executing backorder processing (BOP)? Choose Three correct answers.

• A.Lose
• B.Fail
• C.Win
• D.Split
• E.Fill

Where can you set the condition exclusion indicator? Choose Two correct answers.

• A.Condition supplements
• B.Condition record
• C.Condition type
• D.Pricing procedure

Which of the following assignments are possible when you set up organizational units for sales? Choose Three correct answers.

• A.Assign multiple plants to one sales organization/distribution channel.
• B.Assign a shipping point to multiple plants.
• C.Assign aplant to multiple sales organizations/distribution channels.
• D.Assign multiple divisions to one company code.
• E.Assign a plant to multiple company codes.

What should you do to set up an invoice list? Choose Two correct answers.

• A.Define a factory calendar and assign it to the customer master of the payer.
• B.Create a new billing type and assign it to the applicable sales order type.
• C.Create a periodic billing plan for the bill-to party and assign it to the customer master.
• D.Assign the invoice list type to each applicable billing document type.