[Mar 03, 2022] Updates Up to 365 days On Valid C-TS410-1909 Braindumps
Best QualityC-TS410-1909 Exam Questions SAP Test To Gain Brilliante Result
NEW QUESTION 39
You purchase raw materials with a purchase order against an internal order. During which process step are journal entries posted?
- A. Post valuated goods receipt
- B. Calculate the payment method
- C. Save purchase requisition
- D. Release purchase order
Answer: A
NEW QUESTION 40
What is document splitting used for?
- A. To fill the segment characteristic in all line items
- B. To summarize G/L postings at the controlling area level
- C. To summarize CO line items to produce fewer line items
- D. To update multiple ledgers for parallel accounting
Answer: A
NEW QUESTION 41
Which of the following organizational levels are defined in SAP S/4HANA Finance? There are TWO correct answers for this Question
- A. Payroll area
- B. Segment
- C. Company code
- D. Controlling area
Answer: B,C
NEW QUESTION 42
What is required for picking in SAP Extended Warehouse Management?
- A. Outbound delivery order
- B. Stock transport order
- C. Sales order
- D. Warehouse material document
Answer: A
NEW QUESTION 43
In which situation would you create an equipment master record? There are TWO correct answers for this Question
- A. To report the usage time of an object at a functional location
- B. To report the effects of usage on the likelihood of damage to the installed equipment
- C. To functionality represent the technical system structures in your company
- D. To report and track preventive maintenance tasks for an object
Answer: A,D
NEW QUESTION 44
What is required to report on a combination of characteristics, such as customer, product, and region?
- A. Primary cost elements
- B. Profit centers
- C. G/L accounts
- D. Profitability segments
Answer: D
NEW QUESTION 45
You need stock materials to complete your maintenance process. At what steps can a material reservation be created? There are TWO correct answers for this Question
- A. Release an order
- B. Save an order
- C. Settle an order
- D. Technically complete an order
Answer: A,D
NEW QUESTION 46
Which of the following are Management Accounting organizational levels? There are TWO correct answers for this Question
- A. Controlling area
- B. Company code
- C. Operating concern
- D. Segment
Answer: A,C
NEW QUESTION 47
What is an advantage of using stock transport orders instead of stock transfers?
- A. Goods movements occur in one step
- B. MRP can be executed to plan the material
- C. The quality inspection is performed by the sending plant
- D. Ownership transfer is delayed until goods receipt
Answer: B
NEW QUESTION 48
In a project, what is linked via relationships?
- A. Project definitions
- B. Networks
- C. Activities
- D. Work breakdown structure elements
Answer: C
NEW QUESTION 49
What does a depreciation area control?
There are TWO correct answers for this Question
- A. Depreciation accounts
- B. Estimated useful life
- C. Depreciation start date
- D. Asset class
Answer: B,C
NEW QUESTION 50
What is the purpose of the SAP S/4HANA simplification list?
- A. To indicate functions of SAP S/4HANAthat are not yet available
- B. To perform real time data migration within SAP S/4HANA
- C. To provide a list of new SAP Fiori applications
- D. To provide custom code analysis that can be moved to S/4HANA
Answer: D
NEW QUESTION 51
What must two company codes have in common if you want to link them to the same controlling area? There are TWO correct answers for this Question
- A. Operational chart of accounts
- B. Company code currency
- C. Fiscal year variant
- D. Country
Answer: A,C
NEW QUESTION 52
What is the hierarchical model of a project?
- A. Project definition
- B. Task list
- C. Work breakdown structure
- D. Network
Answer: C
NEW QUESTION 53
What document, when saved, creates a commitment for an internal order?
- A. Material document
- B. Sales order
- C. Purchase order
- D. Accounting document
Answer: C
NEW QUESTION 54
What master data defines the quantity structure to create a standard cost estimate? There are TWO correct answers for this Question
- A. Bill of material
D .Cost center - B. Activity type
- C. Routing
Answer: A,C
NEW QUESTION 55
What is the result of posting a vendor's invoice?
- A. The vendor's account is cleared of open items
- B. The purchase requisition is updated
- C. The PO history is updated
- D. The material document is generated
Answer: C
NEW QUESTION 56
What is the integration point between an internal order and a fixed asset?
- A. Order type
- B. Depreciation area
- C. Settlement rule
- D. Asset class
Answer: C
NEW QUESTION 57
How do you use the result of a released standard cost estimate? There are THREE correct answers for this Question
- A. To calculate the plan costs in a production order
- B. To determine the base costs used to calculate overhead
- C. To determine a material sales price in Sales and Distribution
- D. To calculate the price of an activity type
- E. To update the current standard price in the material master record
Answer: A,D,E
NEW QUESTION 58
Which of the following can be maintained in a maintenance notification? There are THREE correct answers for this Question
- A. Cause of damage
- B. Materials list
- C. Tasks
- D. Operations
- E. Location data
Answer: A,C,E
NEW QUESTION 59
What does the material ledger in SAP S/4HANA enable? There are TWO correct answers for this Question
- A. Material valuation in multiple currencies
- B. Reporting for parallel accounting
- C. Recording of all business transactions
- D. Reporting of all materials required during maintenance processing
Answer: A,B
NEW QUESTION 60
What are the process steps in corrective maintenance?
- A. Create Task List .Create Plan .Schedule Plan, Release Order .Complete Order
- B. Create Notification .Create Order .Release Order, Execute Order .Complete Order
- C. Create Task List .Create Plan .Schedule Plan, Complete Order .Billing
- D. Create Notification .Release Order .Execute Order. Complete Order .Billing
Answer: B
NEW QUESTION 61
You post an invoice to acquire a new company car. Which account types do you enter in the invoice? There are TWO correct answers for this Question
- A. Vendor account
- B. Material account
- C. G/L expense account
- D. Asset account
Answer: A,D
NEW QUESTION 62
In what step of the purchase-to-pay process is a purchase requisition generated?
- A. Invoice verification
- B. Source of supply determination
- C. Vendor selection
- D. Determination of requirements
Answer: D
NEW QUESTION 63
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SAP C-TS410-1909 Exam Description:
The "SAP Certified Application Associate - Business Process Integration with SAP S/4HANA" certification exam verifies that the candidate has the core knowledge about business processes and their integration in SAP S/4HANA 1909. This certification exam is recommended as an entry level qualification to allow consultants and application users to get acquainted with SAP S/4HANA end-to-end business process fundamentals.
Focus on C-TS410-1909 All-in-One Exam Guide For Quick Preparation: https://passleader.briandumpsprep.com/C-TS410-1909-prep-exam-braindumps.html
