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SAP C-TS460-1610 考試概覽:
| 認證廠商: | SAP |
|---|---|
| 考試名稱: | SAP 認證應用專員 - SAP S/4HANA Sales (1610) |
| 考試代碼: | C-TS460-1610 |
| 考試形式: | 單選題, 多選題 |
| 實際考試題數: | 80 |
| 相關認證: | SAP 認證應用專員 - SAP S/4HANA Sales SAP 認證應用專員 - SAP S/4HANA |
| 證照有效期限: | 依據 SAP 認證政策而定（通常可能需要根據 SAP 方案更新進行定期重新認證） |
| 及格分數: | 65% |
| 支援語言: | 英文 |
| 考試時間: | 180 分鐘 |
| 考試費用: | USD 500（因國家/地區而異） |
| 推薦課程: | SAP S/4HANA Sales 培訓課程 |
| 考試報名: | SAP 培訓與認證商店 |
| 範例考題: | SAP C-TS460-1610 範例考題 |
| 考試方式: | 線上監考或授權測試中心 |
| 必備條件: | 建議具備 SAP S/4HANA 及銷售業務流程的基本知識 |
| 官方大綱網址: | https://training.sap.com/certification/c_ts460_1610-sap-certified-application-associate-sap-s-4hana-sales-1610-g/ |
SAP C-TS460-1610 考試大綱主題:
| 章節 | 目標 |
|---|---|
| SAP S/4HANA Sales 基礎知識 | - 銷售與分銷中的企業結構 - SAP S/4HANA Sales 流程概述 |
| 銷售分析與報表 | - 基本分析與內嵌式分析工具 - SAP S/4HANA 中的銷售報表 |
| 計費與發票處理 | - 發票清單與沖銷流程 - 計費文件建立 |
| 銷售訂單與處理 | - 可用性檢查與需求 - 銷售文件類型與項目類別 - 銷售訂單建立與處理流程 |
| 銷售主檔資料 | - 客戶主檔資料與帳戶群組 - 商業夥伴 (Business Partner) 概念與設定 - 銷售流程的物料主檔資料 |
| 交貨與出貨 | - 出貨點與路線決定 - 交貨處理 - 揀貨、包裝與發貨 |
| 定價與條件 | - 定價程序與決定 - 條件技術 |
最新的 SAP Certified Application Associate C-TS460-1610 免費考試真題：
問題 #1
問題 #2
Which of the following actions can you directly execute in the SAP Fiori app "Manage Sales Orders"?
There are 3 correct answers to this question.
Response:
- A. Create billing documents
- B. Reject all items in a sales order
- C. Release credit blocks
- D. Remove billing blocks
- E. Create sales orders
答案：B,D,E 🗳️
問題 #3
What are characteristics of the make-to-order process with Assembly Processing?
There are 2 correct answers to this question.
Response:
- A. The material is stored in a sales order specific stock
- B. The sales order directly initiates the posting of the goods issue
- C. The production order is directly created from the sales order
- D. The sales order requires a phantom item for the transfer of requirement
答案：A,C 🗳️
問題 #4
A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this?
Please choose the correct answer.
Response:
- A. Maintain the sales document header as the relevant source for the partner function
- B. Select the 'Copy partner function' parameter in the Customizing settings for the item category
- C. Mark the partner function as unique in the partner determination procedure of the sales document type
- D. Include the partner function in the partner determination procedure of the item category
答案：D 🗳️
問題 #5
What can you do in the Sales Order Fulfillment Monitor?
There are 2 correct answers to this question.
Response:
- A. Check and edit the payment terms on header and/or item level
- B. Execute order-related billing
- C. Start automatic pricing update for all sales orders
- D. Monitor sales orders in critical stages
答案：B,D 🗳️
114.32.15.* -
我已經通過我的C-TS460-1610考試，你們的題庫是非常有用的，對我的幫助很大。