Verified C-TS410-2020 Dumps Q&As - C-TS410-2020 Test Engine with Correct Answers [Q17-Q38]

Verified C-TS410-2020 Dumps Q&As - C-TS410-2020 Test Engine with Correct Answers

Pass Your C-TS410-2020 Dumps as PDF Updated on 2021 With 85 Questions

SAP C-TS410-2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe the role of financial accounting and execute core functionalities Analyze the role of management accounting and utilize core functions
Topic 2	Core Finance: Financial Accounting Concept of organizational structures and master data
Topic 3	Describe the business process of enterprise asset management Warehouse and Inventory Management
Topic 4	Describe human capital management functionalities and the integration scenarios with Success Factors Explain the project system capabilities
Topic 5	Describe warehouse management functionalities Describe SAP S/4HANA as an enabler for digital transformation, the role of SAP Fiori UX
Topic 6	Describe the business processes associated with Design-to-Operate Describe the business processes associated with Purchase-to-Pay
Topic 7	Explain the lead to cash business process SAP Enterprise Asset Management (EAM)

 

NEW QUESTION 17
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. Vendor account
• C. Asset account
• D. Material account

Answer: B,C

 

NEW QUESTION 18
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. Controlling area
• D. Payroll area

Answer: A,B

 

NEW QUESTION 19
You are posting a document. In the line item, for which account must you enter a transaction type?

• A. Assetaccount
• B. Vendor account
• C. General ledger account
• D. Material account

Answer: C

 

NEW QUESTION 20
What activities can an employee complete usingemployee self-service? There are THREE correct answers for this Question.

• 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 21
Which of the following sequences of purchase-to-pay process steps is valid?

• A. Vendor selection .Sourceof supply determination , Purchase order monitoring .Goods receipt .Handling of payments
• 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. Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification

Answer: C

 

NEW QUESTION 22
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 a material sales price in Sales and Distribution
• D. To determine the base costs used to calculate overhead
• E. To calculate the plan costs in a production order

Answer: A,B,E

 

NEW QUESTION 23
What does the postingkey control?
There are TWO correct answers for this Question

• A. Posting date
• B. G/L document number
• C. Account type
• D. Field status

Answer: C,D

 

NEW QUESTION 24
What are the integration points between a fixed asset and a cost center? There are TWO correct answers for this Question

• A. Asset book value
• B. Asset acquisition
• C. Asset creation
• D. Depreciation run

Answer: B,D

 

NEW QUESTION 25
What is included in the structure of a maintenance order?

• A. Construction type
• B. Activity
• C. plan costs
• D. Bill of Material

Answer: C

 

NEW QUESTION 26
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. Billing .Post goods issue
• C. Check availability .Create sales order. Post goods issue .Billing
• D. Create sales order .Check availability, process a delivery document Post goods issue

Answer: D

 

NEW QUESTION 27
What MRP control parameter defines the scope of a planning run?

• A. Lot size
• B. Processing key
• C. Planning mode
• D. Procurement type

Answer: B

 

NEW QUESTION 28
In what step of the purchase-to-pay process is a purchase requisition generated?

• A. Source of supply determination
• B. Invoice verification
• C. Vendor selection
• D. Determination of requirements

Answer: D

 

NEW QUESTION 29
A goods issue is posted against a production order. What are the results? There are THREE correct answers for this Question

• A. The material reservation is reduced
• B. A controlling document is created
• C. Actual costs are updated in the production order
• D. A warehouse task is created
• E. Internal labor costs are posted

Answer: A,B,C

 

NEW QUESTION 30
What can you record during overall completion confirmation of a maintenance order?

• A. Notification completion
• B. Measurements
• C. Planned time
• D. Serial numbers

Answer: A

 

NEW QUESTION 31
What can a successful MRP run create?

• A. Dependent requirements
• B. Reservations
• C. Purchase orders
• D. Planned independent requirements

Answer: A

 

NEW QUESTION 32
In a project, what is linked via relationships?

• A. Project definitions
• B. Workbreakdown structure elements
• C. Activities
• D. Networks

Answer: C

 

NEW QUESTION 33
What is the purpose of the SAP S/4HANA simplification list?

• A. To provide custom code analysis that can be moved to S/4HANA
• B. To indicate functions of SAP S/4HANAthat are not yet available
• C. To provide a list of new SAP Fiori applications
• D. To perform real time data migration within SAP S/4HANA

Answer: A

 

NEW QUESTION 34
What is the hierarchical model of a project?

• A. Work breakdown structure
• B. Task list
• C. Project definition
• D. Network

Answer: A

 

NEW QUESTION 35
Which of the following is a feature of Streamlined Procurement?

• A. Source assignment
• B. Supplier evaluation
• C. Self-service requisitioning
• D. Invoice processing

Answer: B

 

NEW QUESTION 36
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 a purchase order item category
• D. Enter an account assignment category

Answer: D

 

NEW QUESTION 37
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. Goods issue
• D. Order settlement
• E. Variance calculation

Answer: B,D,E

 

NEW QUESTION 38
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