[2022] C_TS410_1909 Answers C_TS410_1909 Free Demo Are Based On The Real Exam
C_TS410_1909 [Oct-2022 Newly Released] Exam Questions For You To Pass
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Following is the info about the Passing Score, Duration & Questions for the SAP C_TS410_1909 Exam
- Time Duration: 180 mins
- The passing score: 66% and above
- Number of Questions: 80 questions
- Languages: German, English, Japanese, Russian
NEW QUESTION 46
What document, when saved, creates a commitment for an internal order?
- A. Material document
- B. Accounting document
- C. Sales order
- D. Purchase order
Answer: D
NEW QUESTION 47
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. G/L expense account
- B. Asset account
- C. Vendor account
- D. Material account
Answer: B,C
NEW QUESTION 48
Which SAP Fiori application types use the SAP HANA data layer directly? There are TWO correct answers for this Question
- A. Analytical
- B. Web Dynpro
- C. Transactional
- D. Fact sheet
Answer: A,D
NEW QUESTION 49
What master data in the activity type is used to post an activity allocation?
- A. Primary cost element
- B. Non-operating expense
- C. Secondary cost element
- D. Balance sheet account
Answer: C
NEW QUESTION 50
In what step of the purchase-to-pay process is a purchase requisition generated?
- A. Source of supply determination
- B. Vendor selection
- C. Determination of requirements
- D. Invoice verification
Answer: C
NEW QUESTION 51
What are the process steps in corrective maintenance?
- A. Create Task List .Create Plan .Schedule Plan, Complete Order .Billing
- B. Create Notification .Release Order .Execute Order. Complete Order .Billing
- C. Create Notification .Create Order .Release Order, Execute Order .Complete Order
- D. Create Task List .Create Plan .Schedule Plan, Release Order .Complete Order
Answer: C
NEW QUESTION 52
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. Planned independent requirements
- D. On hand inventory
- E. Purchase order
Answer: A,B,C
NEW QUESTION 53
Which of the following are Management Accounting (CO) organizational levels in SAP S/4HANA Finance? There are TWO correct answers for this Question
- A. Controlling area
- B. Operating concern
- C. Company code
- D. Segment
Answer: A,B
NEW QUESTION 54
What is document splitting used for?
- A. To summarize G/L postings at the controlling area level
- B. To update multiple ledgers for parallel accounting
- C. To summarize CO line items to produce fewer line items
- D. To fill the segment characteristic in all line items
Answer: D
NEW QUESTION 55
How do you view all records created for an employee? Organizational assignment
- A. Personnel file
- B. Personnel action
- C. Basic personal data
Answer: B
NEW QUESTION 56
What is the integration point between an internal order and a fixed asset?
- A. Asset class
- B. Depreciation area
- C. Settlement rule
- D. Order type
Answer: C
NEW QUESTION 57
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. Discounts
- C. Surcharges
- D. Order values
Answer: B,C
NEW QUESTION 58
What fields are required when you create a cost center? There are TWO correct answers for this Question
- A. Address
- B. Department
- C. Hierarchy area
- D. Person responsible
Answer: C,D
NEW QUESTION 59
What are the main characteristics of SAP S/4HANA? There are 3 correct answers to this question.
- A. Simplified applications
- B. Reduced data footprint
- C. Minor changes are made to the data model
- D. Bring together OLAP and OLTP
- E. Can be run on any database
Answer: A,B,D
NEW QUESTION 60
What are the benefits of using a business partner in SAP S/4HANA? There are TWO correct answers for this Question
- A. It provides a harmonized architecture
- B. General data is unique to each role
- C. You can maintain multiple addresses for an entity
- D. Vendors are managed separately from customers
Answer: A,C
NEW QUESTION 61
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. Confirming a transfer order
- B. Posting a goods issue
- C. Saving the sales order
- D. Saving the invoice
Answer: B,D
NEW QUESTION 62
You purchase raw materials with a purchase order against an internal order. During which process step are journal entries posted?
- A. Release purchase order
- B. Post valuated goods receipt
- C. Save purchase requisition
- D. Calculate the payment method
Answer: B
NEW QUESTION 63
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?
- A. Sales order
- B. Planned order
- C. Stock transfer order
- D. Production order
Answer: D
NEW QUESTION 64
What tasks are performed for legal reporting? There are TWO correct answers for this Question
- A. Create a balance sheet
- B. Track company car costs
- C. Calculate production variances
- D. Perform inventory valuation
Answer: A,D
NEW QUESTION 65
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