100% Real & Accurate C-TS410-1909 Questions and Answers with Free and Fast Updates [Q47-Q70] – IT Certification Exam Questions & Answers

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100% Real & Accurate C-TS410-1909 Questions and Answers with Free and Fast Updates

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SAP C-TS410-1909 Exam Description:

The “SAP Certified Application Associate – Business Process Integration with SAP S/4HANA” certification exam verifies that the candidate has the core knowledge about business processes and their integration in SAP S/4HANA 1909. This certification exam is recommended as an entry level qualification to allow consultants and application users to get acquainted with SAP S/4HANA end-to-end business process fundamentals.

NO.47 What master data defines the quantity structure to create a standard cost estimate? There are TWO correct answers for this Question

Activity type

Routing

Bill of material

D .Cost center

NO.48 In a project, what is linked via relationships?

Work breakdown structure elements

Networks

Project definitions

Activities

NO.49 What does the material ledger in SAP S/4HANA enable? There are TWO correct answers for this Question

Material valuation in multiple currencies

Reporting for parallel accounting

Reporting of all materials required during maintenance processing

Recording of all business transactions

NO.50 What can you record during overall completion confirmation of a maintenance order?

Measurements

Notification completion

Serial numbers

Planned time

NO.51 Which maintenance order element includes the field values for work center, control key, and activity type?

Order header

Actual cost

Operation

Assembly

NO.52 How do you view all records created for an employee? Organizational assignment

Basic personal data

Personnel file

Personnel action

NO.53 What is required to report on a combination of characteristics, such as customer, product, and region?

Profitability segments

G/L accounts

Primary cost elements

Profit centers

NO.54 What needs to be entered to create a business partner? There are TWO correct answers for this Question.

Business partner role

Partner functions

Account group

Business partner type

NO.55 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.56 How can you post internal labor costs to a network activity? There are TWO correct answers for this Question

Distribution

Activity allocation

Confirmation

Service entry sheet

NO.57 Which of the following goods movement creates an accounting document in the general ledger? Please choose the correct answer.

A transfer posting from unrestricted stock to block stock

A transfer posting between quality inspection stock and unrestricted stock

A stock transfer between storage locations

A stock transfer between company codes

NO.58 Which of the following areas are part of SAP SuccessFactors Employee Central? There are THREE correct answers for this Question

Organization management

Success and Development

Employee Data

Learning Management

Payroll

NO.59 Which object is created to report on a market segment, such as customer, product and region? Please choose the correct answer.

Sales organization

Profit center

Primary cost element

Profitability segment

NO.60 Which of the following is a feature of Streamlined Procurement?

Invoice processing

Source assignment

Self-service requisitioning

Supplier evaluation

NO.61 What general ledger account information is defined at the chart of accounts level? There are TWO correct answers for this Question.

Account balance

Account number

Account management

Account group

NO.62 What is the purpose of the SAP S/4HANA simplification list?

To perform real time data migration within SAP S/4HANA

To provide custom code analysis that can be moved to S/4HANA

To provide a list of new SAP Fiori applications

To indicate functions of SAP S/4HANAthat are not yet available

NO.63 What must you do in a purchase order to purchase a material for a cost center?

Change the account to a cost element

Enter a purchase order item category

Enter an account assignment category

Change the material type appropriately

NO.64 At which points in the order-to-cash process are postings made to the general ledger?
There are TWO correct answers for this Question

Saving the sales order

Posting a goods issue

Confirming a transfer order

Saving the invoice

NO.65 What are some of the characteristics of the SAP Fiori UX There are TWO correct answers for this Question

single access entry point

Function-based applications

Adaptive to devices

Role-based applications

NO.66 What is included in the structure of a maintenance order?

Construction type

plan costs

Activity

Bill of Material

NO.67 What function compares assigned funds to the budget of a work breakdown structures (WBS) element?

Cost forecast

Results analysis

Availability control

Settlement

NO.68 What document, when saved, creates a commitment for an internal order?

Material document

Sales order

Purchase order

Accounting document

NO.69 What must two company codes have in common if you want to link them to the same controlling area? There are TWO correct answers for this Question

Fiscal year variant

Country

Operational chart of accounts

Company code currency

NO.70 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

G/L expense account

Vendor account

Asset account

Material account

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