C-TS460-2021 무료 덤프문제 온라인 액세스

When you embark on a system conversion from SAP ERP 6.0 to SAP S/4HANA, which of the following tasks must be performed? Note: There are 2 correct answers to this question.

• A.Start using condition contract management (CCM) if customer rebates are applicable.
• B.Convert all business partners to customers and vendors.
• C.Decide if output management should be based on the NAST table or on BRFplus.
• D.Convert all open sales orders to the new data model.

You want your organization to support cross-division sales. Where do you set this in Customizing?

• A.Sales organization
• B.Sales document type
• C.Distribution channel
• D.Item category

Which of the following are characteristics of a make-to-order sales process (without assembly processing)? Note: There are 2 correct answers to this question

• A.Materials produced are received into sales order-specific stock.
• B.make-to-order sales order is planned as an individual customer requirement.
• C.There is no transfer of requirements to production planning.
• D.Goods issues are posted referencing the sales order itself

What do you have to put in place in order to use invoice lists? Note: There are 2 correct answers to this question.

• A.Assign an invoice list type to the billing factory calendar
• B.Assign a common payer to all customer master records to be included
• C.Assign all customers to be included to the common payer master record
• D.Assign an invoice list type to the billing types to be included

Which fields must contain the same values for multiple sales orders and/or deliveries so that they can be combined into one billing document? Note: There are 3 correct answers to this question

• A.Company code
• B.Terms of payment
• C.Material group
• D.Shipping point
• E.Bill-to party