SAP C_TS410_2020 Dumps Updated [Oct-2021] Get 100% Real Exam Questions! [Q48-Q65]

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Full C_TS410_2020 Practice Test and 85 unique questions with explanations waiting just for you, get it now!

NEW QUESTION 48
In what step of the purchase-to-pay process is a purchase requisition generated?

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

Answer: D

 

NEW QUESTION 49
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. In whichorder will you post the goods issue?

  • A. Production order
  • B. Planned order
  • C. Sales order
  • D. Stock transfer order

Answer: A

 

NEW QUESTION 50
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 51
What function compares assigned funds to thebudget of a work breakdown structures (WBS) element?

  • A. Availability control
  • B. Results analysis
  • C. Settlement
  • D. Cost forecast

Answer: C

 

NEW QUESTION 52
What is an element that you can assign to the SAP Human Management organizational structure?

  • A. Operating concern
  • B. Cost center
  • C. Profitabilitysegment
  • D. Cost element

Answer: B

 

NEW QUESTION 53
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 54
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 55
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 56
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 57
What does the postingkey control?
There are TWO correct answers for this Question

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

Answer: A,B

 

NEW QUESTION 58
What must you do in a purchase order to purchase a material for a cost center?

  • A. Change the material type appropriately
  • B. Change the account to a cost element
  • C. Enter an account assignment category
  • D. Enter a purchase order item category

Answer: C

 

NEW QUESTION 59
You have created an asset master data record. Which other master data record can be created synchronously?

  • A. Primary cost element
  • B. Functional location
  • C. Equipment
  • D. Cost center

Answer: C

 

NEW QUESTION 60
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 61
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 62
What are the key technologies that enabled the development of SAP S/4HANA? There are TWO correct answers for this Question

  • A. Fast wireless networking
  • B. Mobile devices
  • C. Large memory capacities
  • D. Multicore central processing units

Answer: C,D

 

NEW QUESTION 63
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 64
Which step in the order to cash business process integrates with profitabilityanalysis?

  • A. Saving a transfer order
  • B. Creating an outbound delivery
  • C. Generating a invoice
  • D. Generating a sales order

Answer: C

 

NEW QUESTION 65
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