[Jan 08, 2024] C-TS410-2020 certification guide Q&A from Training Expert ActualPDF [Q55-Q78]

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[Jan 08, 2024] C-TS410-2020 certification guide Q&A from Training Expert ActualPDF

C-TS410-2020 Certification Overview Latest C-TS410-2020 PDF Dumps

NO.55 Which of the following are Management Accounting (CO) organizational levels in SAP S/4HANA Finance? There are TWO correct answers for this Question

Segment

Controlling area

Operating concern

Company code

NO.56 What type of document is generated for an external network activity?

Sales order

Purchase requisition

Planned order

Reservation

NO.57 What is the correct sequence of steps in the order-to-cash business process?

Create sales order .Check availability, process a delivery document Post goods issue

Create sales order .Check availability, Plan transportation .Post goods issue

Check availability .Create sales order. Post goods issue .Billing

Check availability .Create sales order. Billing .Post goods issue

NO.58 Which document post directly to the universal journal? There are THREE correct answers for this Question

Asset Accounting document

Material document

Material Ledger document

Sales document

Profitability Analysis document

NO.59 Which of the following are Management Accounting organizational levels? There are TWO correct answers forthis Question

Segment

Controlling area

Operating concern

Company code

NO.60 Which of the following sequences of purchase-to-pay process steps is valid?

Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt

Vendor selection .Sourceof supply determination , Purchase order monitoring .Goods receipt .Handling of payments

Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification

Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification

NO.61 What is the integration point between an internal order and a fixed asset?

Asset class

Order type

Settlement rule

Depreciation area

NO.62 What is included in the structure of a maintenance order?

Construction type

plan costs

Activity

Bill of Material

NO.63 What fields are required when you create a cost center? There are TWO correct answers for this Question

Hierarchy area

Address

Person responsible

Department

NO.64 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?

Stock transfer order

Planned order

Sales order

Production order

NO.65 Which of the following functions can result in a creation of reservations for a production order? There are 2 correct answers to this question.

Record manufacturing activities

Calculate production cost

Convertplanned order to production order

Release production order

NO.66 Which of the following sequences of the source-to-pay process steps are correct? Please choose the correct answer.

1. Determination of requirements
2. Purchase order handling
3. Handling of payments
4. Goods receipt
5. Invoice verification

1. Vendor selection
2. Source of supply determination
3. Purchase order monitoring
4. Goods receipt
5. Handling of payments

1. Determination of requirements
2. Vendor selection
3. Purchase order handling
4. Goods receipt
5. Invoice verification

1. Source of supply determination
2. Vendor selection
3. Determination of requirements
4. Purchase order handling
5. Goods receipt

NO.67 Which of the following represents the highest-level unit of all organizational elements in SAP S/4HANA? Please choose the correct answer.

Client

Company code

Operating concern

Controlling area

NO.68 What are the integration points between a fixed asset and a cost center? There are TWO correct answers for this Question

Asset book value

Depreciation run

Asset creation

Asset acquisition

NO.69 Which processes can be automatically performed when you post an order confirmation for a production order?
There are THREE correct answers for this Question

Goods receipt

Goods issue

Post actual costs

Variance calculation

Order settlement

NO.70 What is the outcome of an automatic payment run? There are 3 correct answers to this question.

Cleared item in vendor’s account

Financial accounting document

Open item in vendor’s account

Data prepared for printing

Approval process initiated

NO.71 What can you record during overall completion confirmation of a maintenance order?

Measurements

Notification completion

Serial numbers

Planned time

NO.72 Which of the following can be maintained in a maintenance notification? There are THREE correct answers for this Question

Tasks

Operations

Location data

Cause of damage

Materials list

NO.73 To which application areas can Cross-Application Time Sheet (CATS) data be transferred directly? There are THREE correct answers for this Question

Management Accounting (CO)

Production Planning (PP)

Project System (PS)

Human Capital Management (HCM)

Financial Accounting (Fl)

NO.74 What is the result of posting a vendor’s invoice?

The material document is generated

The PO history is updated

The purchase requisition is updated

The vendor’s account is clearedof open items

NO.75 What is required for picking in SAP Extended Warehouse Management?

Stock transport order

Sales order

Warehouse material document

Outbound delivery order

NO.76 Within a MRP net requirements calculation, which of the following are demand elements? There are 3 correct answers to this question.

Sales order

Purchase order

On hand inventory

Planned independent requirements

Safety stock

NO.77 Which documents are created when you post a valuated goods receipt for consumable materials? There areTWO correct answers for this Question

Accounting document

Vendor invoice document

Sales order document

Controlling document

NO.78 An internal activity price can be assigned to the combination of activity type and which project?

Funds center

Work center

Profit center

Cost center

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