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C_TS460_1909 – SAP Certified Application Associate - SAP S/4HANA Sales 1909 Upskilling

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Showing 7–9 of 10 questions

Question 7

What is the basic procurement process in a SAP System? Choose the correct answer

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    Sales order, production order, purchase order
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    Good receipt, purchase order, invoice receipt, vendor master
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    Inquiry, sales order, purchase order, delivery
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    Purchase requisition, purchase order, goods receipt, invoice receipt
Question 8

You are requested to set the system in such a way that it can automatically search

for available quotations for customers when sales order items are entered.

What do you have to do to make this happen?

Select an option, then click Submit answer.

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    Set the completion rule in the item category for the quotation
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    List the reference document number field in the incompleteness procedure for the sales order item category
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    Set the quotation messages function in the sales order document types
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    Set the quotation messages function in the quotation sales document type
Question 9

When a delivery is created with reference to a sales order, how is the item category in the outbound delivery determined?

Select an option, then click Submit answer.

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    The item category is determined in the delivery using the criteria delivery type, item category group, and item usage
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    The item category is determined using copy control between the sales document type and the delivery type
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    The item category is proposed from the material master
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    The item category in the delivery is determined based on the item category of the corresponding item in the sales document