Valid C_TS410_2020 Exam Q&A PDF C_TS410_2020 Dump is Ready (Updated 85 Questions)
Exam Questions and Answers for C_TS410_2020 Study Guide
NEW QUESTION 23
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. Posting a goods issue
- C. Confirming a transfer order
- D. Saving the salesorder
Answer: A,B
NEW QUESTION 24
How do you view all records created for an employee? Organizational assignment
- A. Personnel file
- B. Basic personal data
- C. Personnel action
Answer: C
NEW QUESTION 25
What does a work center control?
There are TWO correct answers for this Question
- A. Scheduling of operations
- B. Release of production orders
- C. Calculation of costs of work performed
- D. Valuation of bill of material components
Answer: A,C
NEW QUESTION 26
Which objects can be assigned to a purchasing organization? There are TWO correct answers for this Question
- A. Material master
- B. Vendor
- C. Controlling area
- D. Plant
Answer: B,D
NEW QUESTION 27
Which processes can be automatically performed when you post an order confirmation for a production order?
There are THREE correct answers for this Question
- A. Post actual costs
- B. Goods receipt
- C. Order settlement
- D. Variance calculation
- E. Goods issue
Answer: B,C,D
NEW QUESTION 28
What can a successful MRP run create?
- A. Planned independent requirements
- B. Reservations
- C. Purchase orders
- D. Dependent requirements
Answer: D
NEW QUESTION 29
What can a planned order be converted to? There are TWO correct answers for this Question.
- A. A planned independent requirement
- B. A purchase requisition
- C. A purchase order
- D. A production order
Answer: B,D
NEW QUESTION 30
To which application areas can Cross-Application Time Sheet (CATS) data be transferred directly? There are THREE correct answers for this Question
- A. Human Capital Management (HCM)
- B. Financial Accounting (Fl)
- C. Management Accounting (CO)
- D. Production Planning (PP)
- E. Project System (PS)
Answer: A,C,E
NEW QUESTION 31
What is the result of posting a vendor's invoice?
- A. The material document is generated
- B. The purchase requisition is updated
- C. The PO history is updated
- D. The vendor's account is clearedof open items
Answer: C
NEW QUESTION 32
What MRP control parameter defines the scope of a planning run?
- A. Processing key
- B. Planning mode
- C. Procurement type
- D. Lot size
Answer: A
NEW QUESTION 33
Which of the following sequences of purchase-to-pay process steps is valid?
- A. Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt
- B. Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification
- C. Vendor selection .Sourceof supply determination , Purchase order monitoring .Goods receipt .Handling of payments
- D. Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification
Answer: B
NEW QUESTION 34
How do you use the result of a released standard cost estimate? There are THREE correct answers for this Question
- A. To calculate the price of an activity type
- B. To update the current standard price in the material master record
- C. To determine the base costs used to calculate overhead
- D. To calculate the plan costs in a production order
- E. To determine a material sales price in Sales and Distribution
Answer: A,B,D
NEW QUESTION 35
What does Management Accounting provide? There are 2 correct answers to this question.
- A. Information used for internal areas of responsibility
- B. Profitability analysis of market segments
- C. Reports that meet accounting standards and principles
- D. Account balances for customers and vendors
Answer: A,B
NEW QUESTION 36
What is document splitting used for?
- A. To summarize CO line items to produce fewer line items
- B. To fill the segment characteristic in all line items
- C. To update multiple ledgers for parallel accounting
- D. To summarize G/L postings at the controlling area level
Answer: B
NEW QUESTION 37
Which document post directly to the universal journal? There are THREE correct answers for this Question
- A. Profitability Analysis document
- B. Asset Accounting document
- C. Sales document
- D. Material document
- E. Material Ledger document
Answer: A,B,E
NEW QUESTION 38
What is required for picking in SAP Extended Warehouse Management?
- A. Warehouse material document
- B. Sales order
- C. Stock transport order
- D. Outbound delivery order
Answer: D
NEW QUESTION 39
You are posting a document. In the line item, for which account must you enter a transaction type?
- A. Assetaccount
- B. General ledger account
- C. Vendor account
- D. Material account
Answer: B
NEW QUESTION 40
Which of the following can be included in a customer pricing condition record? There are TWO correct answers for this Question
- A. Invoice amounts
- B. Order values
- C. Surcharges
- D. Discounts
Answer: C,D
NEW QUESTION 41
How can you post internal labor costs to a network activity? There are TWO correct answers for this Question
- A. Distribution
- B. Service entry sheet
- C. Confirmation
- D. Activity allocation
Answer: C,D
NEW QUESTION 42
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. It provides a harmonized architecture
- C. Vendors are managed separately from customers
- D. You can maintain multiple addresses for an entity
Answer: B,D
NEW QUESTION 43
Which of the following is a feature of Streamlined Procurement?
- A. Invoice processing
- B. Supplier evaluation
- C. Source assignment
- D. Self-service requisitioning
Answer: B
NEW QUESTION 44
What type of document is generated for an external network activity?
- A. Reservation
- B. Planned order
- C. Sales order
- D. Purchase requisition
Answer: D
NEW QUESTION 45
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