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SAP Certified Application Associate Dumps C_TS410_1909 Exam for Full Questions - Exam Study Guide
NEW QUESTION 12
Where do you maintain primary and secondary cost elements?
- A. Profit Center Accounting
- B. General Ledger Accounting
- C. Cost Element Accounting
- D. Cost Center Accounting
Answer: B
NEW QUESTION 13
What master data defines the quantity structure to create a standard cost estimate? There are TWO correct answers for this Question
- A. Bill of material
D .Cost center - B. Activity type
- C. Routing
Answer: A,C
NEW QUESTION 14
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 15
Which enterprise structure elements are in a sales area? There are TWO correct answers for this Question
- A. Plant
- B. Distribution channel
- C. Company code
- D. Division
Answer: B,D
NEW QUESTION 16
Which SAP Fiori application types use the SAP HANA data layer directly? There are TWO correct answers for this Question
- A. Fact sheet
- B. Analytical
- C. Web Dynpro
- D. Transactional
Answer: A,B
NEW QUESTION 17
What activities can an employee complete using employee self-service? There are THREE correct answers for this Question.
- A. Update banking information
- B. Recruit employees
- C. Enroll in a training course
- D. Perform compensation planning
- E. Enter work times
Answer: A,C,E
NEW QUESTION 18
Which of the following areas are part of SAP SuccessFactors Employee Central? There are THREE correct answers for this Question
- A. Employee Data
- B. Payroll
- C. Organization management
- D. Success and Development
- E. Learning Management
Answer: A,B,C
NEW QUESTION 19
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 20
What happens when you post a goods issue for a delivery document in sales? There are THREE correct answers for this Question
- A. An accounting journal entry is created
- B. The billing due list is updated
- C. An invoice is created
- D. A warehouse transfer order is created
- E. Inventory quantities are updated
Answer: A,B,E
NEW QUESTION 21
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. Production order
- B. Planned order
- C. Sales order
- D. Stock transfer order
Answer: A
NEW QUESTION 22
What general ledger account information is defined at the chart of accounts level? There are TWO correct answers for this Question.
- A. Account balance
- B. Account number
- C. Account management
- D. Account group
Answer: B,D
NEW QUESTION 23
Which documents are created when you post a valuated goods receipt for consumable materials? There are TWO correct answers for this Question
- A. Vendor invoice document
- B. Controlling document
- C. Accounting document
- D. Sales order document
Answer: B,C
NEW QUESTION 24
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 25
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 sales order
- C. Posting a goods issue
- D. Confirming a transfer order
Answer: A,C
NEW QUESTION 26
In your warehouse, you want to ensure that material is putaway in the ideal bin to improve efficiency. What SAP Extended Warehouse Management feature do you implement?
- A. Slotting/rearrangement
- B. Wave management
- C. Cross-docking
- D. Yard management
Answer: A
NEW QUESTION 27
Which step in the order to cash business process integrates with profitability analysis?
- A. Saving a transfer order
- B. Creating an outbound delivery
- C. Generating a invoice
- D. Generating a sales order
Answer: C
NEW QUESTION 28
What is the integration point between an internal order and a fixed asset?
- A. Settlement rule
- B. Asset class
- C. Depreciation area
- D. Order type
Answer: A
NEW QUESTION 29
What are the integration points between a fixed asset and a cost center? There are TWO correct answers for this Question
- A. Asset acquisition
- B. Asset creation
- C. Asset book value
- D. Depreciation run
Answer: A,D
NEW QUESTION 30
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 31
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