Latest [Mar 24, 2022] Realistic Verified C_TS410_2020 Dumps
Pass SAP C_TS410_2020 Exam Updated 100 Questions
C_TS410_2020 Exam Certification Details:
| Duration: | 180 mins |
| Cut Score: | 61% |
| Level: | Associate |
| Sample Questions: | SAP C_TS410_2020 Exam Sample Question |
| Exam: | 80 questions |
NEW QUESTION 31
What is the purpose of the SAP S/4HANA simplification list?
- A. To provide a list of new SAP Fiori applications
- B. To provide custom code analysis that can be moved to S/4HANA
- C. To indicate functions of SAP S/4HANAthat are not yet available
- D. To perform real time data migration within SAP S/4HANA
Answer: B
NEW QUESTION 32
What is the correct sequence of steps in the order-to-cash business process?
- A. Create sales order .Check availability, Plan transportation .Post goods issue
- B. Check availability .Create sales order. Post goods issue .Billing
- C. Check availability .Create sales order. Billing .Post goods issue
- D. Create sales order .Check availability, process a delivery document Post goods issue
Answer: D
NEW QUESTION 33
Which objects can you settle?
There are Three correct answers for this Question
- A. Cost center
- B. Profitability segment
- C. Work breakdown structure(WBS) element
- D. Maintenance order
Answer: C,D
NEW QUESTION 34
What are the benefits of using a business partner in SAP S/4HANA? There are TWO correct answers for this Question
- A. General data is unique to each role
- B. Vendors are managed separately from customers
- C. It provides a harmonized architecture
- D. You can maintain multiple addresses for an entity
Answer: C,D
NEW QUESTION 35
Which of the following organizational levels are defined in SAP S/4HANA Finance? There are TWO correct answers for this Question
- A. Segment
- B. Company code
- C. Payroll area
- D. Controlling area
Answer: A,B
NEW QUESTION 36
What is required to report on a combination of characteristics, such as customer, product, and region?
- A. Profit centers
- B. G/L accounts
- C. Profitability segments
- D. Primary cost elements
Answer: C
NEW QUESTION 37
What must you do in a purchase order to purchase a material for a cost center?
- A. Change the account to a cost element
- B. Change the material type appropriately
- C. Enter an account assignment category
- D. Enter a purchase order item category
Answer: C
NEW QUESTION 38
Which step in the order to cash business process integrates with profitabilityanalysis?
- A. Saving a transfer order
- B. Creating an outbound delivery
- C. Generating a invoice
- D. Generating a sales order
Answer: C
NEW QUESTION 39
Which document post directly to the universal journal? There are THREE correct answers for this Question
- A. Sales document
- B. Material document
- C. Asset Accounting document
- D. Material Ledger document
- E. Profitability Analysis document
Answer: C,D,E
NEW QUESTION 40
What fields are required when you create a cost center? There are TWO correct answers for this Question
- A. Department
- B. Person responsible
- C. Address
- D. Hierarchy area
Answer: B,D
NEW QUESTION 41
At which points in the order-to-cash process are postings made to the general ledger? There are TWO correct answers for this Question
- A. Saving the invoice
- B. Saving the salesorder
- C. Posting a goods issue
- D. Confirming a transfer order
Answer: A,C
NEW QUESTION 42
What can a planned order be converted to? There are TWO correct answers for this Question.
- A. A production order
- B. A purchase order
- C. A purchase requisition
- D. A planned independent requirement
Answer: A,C
NEW QUESTION 43
Within a MRP net requirements calculation, which of the following are demand elements? There are 3 correct answers to this question.
- A. Sales order
- B. Safety stock
- C. On hand inventory
- D. Purchase order
- E. Planned independent requirements
Answer: A,B,E
NEW QUESTION 44
What tasks are performed for legal reporting? There are TWO correct answers for this Question
- A. Calculate production variances
- B. Create a balance sheet
- C. Track company car costs
- D. Perform inventory valuation
Answer: B,D
NEW QUESTION 45
Which of the following sequences of purchase-to-pay process steps is valid?
- A. Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification
- B. Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt
- C. Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification
- D. Vendor selection .Sourceof supply determination , Purchase order monitoring .Goods receipt .Handling of payments
Answer: C
NEW QUESTION 46
What function compares assigned funds to thebudget of a work breakdown structures (WBS) element?
- A. Availability control
- B. Results analysis
- C. Settlement
- D. Cost forecast
Answer: C
NEW QUESTION 47
What MRP control parameter defines the scope of a planning run when the system only takes into account changes that are within the planning? Please choose the correct answer.
- A. Processing key - NETCH
- B. Procurement type
- C. Processing key - NEUPL
- D. Planning mode
Answer: A
NEW QUESTION 48
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. In whichorder will you post the goods issue?
- A. Planned order
- B. Production order
- C. Stock transfer order
- D. Sales order
Answer: B
NEW QUESTION 49
What are the process steps in correctivemaintenance?
- A. Create Task List .Create Plan .Schedule Plan, Complete Order .Billing
- B. Create Task List .Create Plan .Schedule Plan, Release Order .Complete Order
- C. Create Notification .Release Order .Execute Order. Complete Order .Billing
- D. Create Notification .Create Order .Release Order, Execute Order .Complete Order
Answer: D
NEW QUESTION 50
Which SAP solution is used to perform marketing operations within the SAP S/4HANA suite?
- A. SAPAriba
- B. SAP SuccessFactors
- C. SAP Hybris
- D. SAP Fieldglass
Answer: C
NEW QUESTION 51
What is the outcome of an automatic payment run? There are 3 correct answers to this question.
- A. Cleared item in vendor's account
- B. Open item in vendor's account
- C. Financial accounting document
- D. Data prepared for printing
- E. Approval process initiated
Answer: A,C,D
NEW QUESTION 52
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