Free Access SAP.C_TS460_2020.v2022-03-21.q29 Practice Test (Page 5)

Question 16

What is the purpose of the partner type in partner determination?

A.To represent the roles the partners play in the business transaction

B.To assign the partner number in the customer master

C.To identify whether a partner is mandatory in the business transaction

D.To identify the area of master data in which the partner's details are stored

Question 17

In the event of a material shortage, your customer wants you to ship as much material as possible on the requested date, while still requiring eventual delivery of the full ordered quantity. What do you set to achieve this requirement?

A.The Unlimited Tolerance indicator

B.The Partial Delivery Allowed indicator

C.The Complete Delivery indicator in the sales order header

D.The Only Complete Delivery Allowed indicator

Question 18

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

A.The copy item number flag determines whether or not the item number increment for the target document is ignored.

B.The data transfer VBAP field determines whether or not information is copied across from the source document header.

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 update document flow flag determines whether or not both the header and item document flows are updated.

Question 19

Which of the following are valid sequences for standard sales processes in your SAP S/4HANA system?
Note: There are 2 correct answers to this question.

A.Cash sales order -> Outbound delivery -> Post goods issue -> Print sales order (RD03) ->

B.Quotation -> Sales order -> Post goods issue -> Outbound delivery -> Billing document

C.Billing document -> Invoice correction request -> Outbound delivery -> Billing document

D.Outbound delivery -> Post goods issue -> Billing document ->Returns sales order

Question 20

Which of the following options are available when using the SAP Fiori app Manage Sales Item Proposals?
Note: There are 3 correct answers to this question.

A.Store frequently ordered quantities for products.

B.Store frequently ordered products for a customer.

C.Override the customer's standard delivery priority.

D.Store the customer's own product code for a material.

E.Display a list of assigned customers for each sales item proposal.

Other Version: 967SAP.C_TS460_2020.v2022-11-26.q56; 1249SAP.C_TS460_2020.v2022-06-10.q54; 115SAP.Examboosts.C_TS460_2020.v2021-09-13.by.egbert.27q.pdf

Latest Upload: 107Oracle.1Z0-1057-23.v2025-09-10.q47; 150Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 131SAP.C-S4EWM-2023.v2025-09-08.q83; 156TheSecOpsGroup.CNSP.v2025-09-08.q20; 206CFAInstitute.ESG-Investing.v2025-09-08.q173; 154PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 143Salesforce.Data-Architect.v2025-09-05.q216; 136Adobe.AD0-E605.v2025-09-05.q50; 176Nutanix.NCP-MCI-6.10.v2025-09-05.q55; 114Oracle.1z0-591.v2025-09-05.q104

Question 16

Question 17

Question 18

Question 19

Question 20

Download PDF File