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C-TS460-1610 PDF Practice Q&A's
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- Total Questions: 133
- Updated on: Aug 10, 2026
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SAP C-TS460-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Delivery and Shipping | - Picking, packing, and goods issue - Shipping points and route determination - Delivery processing |
| Sales Analytics and Reporting | - Sales reporting in SAP S/4HANA - Basic analytics and embedded analytics tools |
| Master Data in Sales | - Business Partner concept and configuration - Material master data for sales processes - Customer master data and account groups |
| Pricing and Conditions | - Condition technique - Pricing procedures and determination |
| Billing and Invoice Processing | - Billing document creation - Invoice list and cancellation processes |
| Fundamental Knowledge of SAP S/4HANA Sales | - Overview of SAP S/4HANA Sales processes - Enterprise structure in sales and distribution |
| Sales Orders and Processing | - Availability check and requirements - Sales document types and item categories - Sales order creation and processing flow |
SAP Certified Application Associate - SAP S/4HANA Sales (1610) Sample Questions:
1. What must be set up to establish the interface between Sales & Distribution and Financial Accounting?
Please choose the correct answer.
Response:
A) Data transfer routine
B) Account determination
C) Copy control for accounting
D) General billing interface
2. Which of the following organizational unit assignments are possible in the order-to-cash business process?
There are 2 correct answers to this question.
Response:
A) You can assign more than one distribution channel to a sales organization
B) You can assign a plant to only one sales organization
C) You can assign a shipping point to multiple plants
D) You can assign a sales organization to multiple company codes
3. Which settings can be enabled on the header level of sales document copy control?
Please choose the correct answer.
Response:
A) Pricing type
B) Update document flow
C) Copy quantity
D) Copy item number
4. You want to combine items from different sales orders into one delivery document. Which common characteristics are required?
There are 2 correct answers to this question.
Response:
A) Ship-to party
B) Payment terms
C) Shipping point
D) Order type
5. Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements?
Please choose the correct answer.
Response:
A) Set up a job for background processing for this payer at the end of each month
B) Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master
C) Set up a factory calendar and assign it to the customer role of the business partner master of the payer
D) Set up a factory calendar for the bill-to-party and assign it to the general billing interface
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: D | Question # 4 Answer: A,C | Question # 5 Answer: A |
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