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Pass SAP Certified Application Associate C-TS410-1809 Exam With 87 Questions
C-TS410-1809 Exam Certification Details:
| Cut Score: | 60% |
| Sample Questions: | SAP C-TS410-1809 Exam Sample Question |
| Level: | Associate |
| Exam: | 80 questions |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Duration: | 180 mins |
SAP C-TS410-1809 Exam Description:
The "SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1809" certification exam verifies that the candidate has the core knowledge about business processes and their integration in SAP S/4HANA 1809. 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.
NEW QUESTION 25
How can you post internal labor costs to a network activity?
There are TWO correct answers for this Question
Response:
- A. Activity allocation
- B. Confirmation
- C. Distribution
- D. Service entry sheet
Answer: A,B
NEW QUESTION 26
What master data records are used in advanced planning?
There are THREE correct answers for this Question
Response:
- A. Work center
- B. Product
- C. Resource
- D. Location
- E. Bill of material
Answer: B,C,D
NEW QUESTION 27
Which of the following goods movement creates an accounting document in the general ledger?
Response:
- A. A stock transfer between company codes
- B. A transfer posting between quality inspection stock and unrestricted stock
- C. A transfer posting from unrestricted stock to block stock
- D. A stock transfer between storage locations
Answer: C
NEW QUESTION 28
What object is always a true Controlling (CO) object?
Response:
- A. Internal order
- B. Project
- C. Cost center
- D. Profit center
Answer: D
NEW QUESTION 29
Which processes can be automatically performed when you post an order confirmation for a production order?
There are THREE correct answers for this Question
Response:
- A. Order settlement
- B. Variance calculation
- C. Goods receipt
- D. Post actual costs
- E. Goods issue
Answer: A,B,C
NEW QUESTION 30
Which of the following can be included in a customer pricing condition record?
There are TWO correct answers for this Question
Response:
- A. Order values
- B. Surcharges
- C. Discounts
- D. Invoice amounts
Answer: B,C
NEW QUESTION 31
What can be assigned to a profit center?
There are THREE correct answers for this Question
Response:
- A. Company code
- B. Asset
- C. Operating concern
- D. Organizational unit
- E. Material
Answer: B,C,E
NEW QUESTION 32
What activities can an employee complete using employee self-service?
There are THREE correct answers for this Question
Response:
- A. Update banking information
- B. Recruit employees
- C. Perform compensation planning
- D. Enter work times
- E. Enroll in a training course
Answer: A,D,E
NEW QUESTION 33
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
Response:
- A. Fiscal year variant
- B. Operational chart of accounts
- C. Company code currency
- D. Country
Answer: A,B
NEW QUESTION 34
What happens when you post a goods issue for a delivery document in sales?
There are THREE correct answers for this Question
Response:
- A. A warehouse transfer order is created
- B. An accounting journal entry is created
- C. Inventory quantities are updated
- D. The billing due list is updated
- E. An invoice is created
Answer: B,C,D
NEW QUESTION 35
How do you use the result of a released standard cost estimate?
There are THREE correct answers for this Question
Response:
- A. To determine the base costs used to calculate overhead
- B. To update the current standard price in the material master record
- C. To determine a material sales price in Sales and Distribution
- D. To calculate the price of an activity type
- E. To calculate the plan costs in a production order
Answer: B,D,E
NEW QUESTION 36
What does Management Accounting provide?
There are 2 correct answers to this question
Response:
- A. Reports that meet accounting standards and principles
- B. Profitability analysis of market segments
- C. Account balances for customers and vendors
- D. Information used for internal areas of responsibility
Answer: B,D
NEW QUESTION 37
What is required for picking in SAP Extended Warehouse Management?
Response:
- A. Sales order
- B. Warehouse material document
- C. Stock transport order
- D. Outbound delivery order
Answer: D
NEW QUESTION 38
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. In which order will you post the goods issue?
Response:
- A. Stock transfer order
- B. Sales order
- C. Production order
- D. Planned order
Answer: B
NEW QUESTION 39
In which situation would you create an equipment master record?
There are TWO correct answers for this Question
Response:
- A. To report the usage time of an object at a functional location
- B. To report and track preventive maintenance tasks for an object
- C. To functionality represent the technical system structures in your company
- D. To report the effects of usage on the likelihood of damage to the installed equipment
Answer: A,B
NEW QUESTION 40
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
Response:
- A. G/L expense account
- B. Asset account
- C. Vendor account
- D. Material account
Answer: A,B
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
Response:
- A. Saving the invoice
- B. Saving the sales order
- C. Posting a goods issue
- D. Confirming a transfer order
Answer: A,C
NEW QUESTION 42
What is the purpose of the SAP S/4HANA simplification list?
Response:
- A. To indicate functions of SAP S/4HANA that are not yet available
- B. To provide a list of new SAP Fiori applications
- C. To provide custom code analysis that can be moved to S/4HANA
- D. To perform real time data migration within SAP S/4HANA
Answer: C
NEW QUESTION 43
In what step of the purchase-to-pay process is a purchase requisition generated?
Response:
- A. Invoice verification
- B. Source of supply determination
- C. Determination of requirements
- D. Vendor selection
Answer: C
NEW QUESTION 44
What is the integration point between an internal order and a fixed asset?
Response:
- A. Depreciation area
- B. Settlement rule
- C. Order type
- D. Asset class
Answer: B
NEW QUESTION 45
You purchase raw materials with a purchase order against an internal order. During which process step are journal entries posted?
Response:
- A. Post valuated goods receipt
- B. Calculate the payment method
- C. Save purchase requisition
- D. Release purchase order
Answer: A
NEW QUESTION 46
What is the correct sequence of steps in the order-to-cash business process?
Response:
- A. Create sales order
Check availability
Plan transportation
Post goods issue - B. Create sales order
Check availability
Process a delivery document
Post goods issue - C. Check availability
Create sales order
Post goods issue
Billing - D. Check availability
Create sales order
Billing
Post goods issue
Answer: B
NEW QUESTION 47
A goods issue is posted against a production order. What are the results?
There are THREE correct answers for this Question
Response:
- A. Actual costs are updated in the production order
- B. The material reservation is reduced
- C. Internal labor costs are posted
- D. A controlling document is created
- E. A warehouse task is created
Answer: A,B,D
NEW QUESTION 48
What must you do in a purchase order to purchase a material for a cost center?
Response:
- A. Enter a purchase order item category
- B. Enter an account assignment category
- C. Change the account to a cost element
- D. Change the material type appropriately
Answer: B
NEW QUESTION 49
Which of the following organizational levels are defined in SAP S/4HANA Finance?
There are TWO correct answers for this Question
Response:
- A. Payroll area
- B. Controlling area
- C. Segment
- D. Company code
Answer: C,D
NEW QUESTION 50
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