[Jan-2022] Latest C_TS410_1909 Exam Dumps for Pass Guaranteed
Reliable SAP Certified Application Associate C_TS410_1909 Dumps PDF Jan 27, 2022 Recently Updated Questions
SAP C_TS410_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Design to Operate Processing 8% - 12% | Describe the business processes associated with Design-to-Operate. |
| Enterprise Asset Management (EAM) 8% - 12% | Describe the business process of enterprise asset management. |
| Core Finance: Financial Accounting (FI) < 8% | Describe the role of financial accounting and execute core functionalities. |
| Lead to Cash Processing 8% - 12% | Explain the lead to cash business process. |
| Core Finance: Management Accounting (CO) > 12% | Analyze the role of management accounting and utilize core functions. |
| Warehouse Management < 8% | Describe warehouse management functionalities. |
| SAP S/4HANA Basics > 12% | Describe SAP S/4HANA as an enabler for digital transformation, the role of SAP Fiori UX and the concept of organizational structures and master data. |
| SAP Human Experience Management < 8% | Describe human capital management functionalities and the integration scenarios with Success Factors. |
| Project System 8% - 12% | Explain the project system capabilities. |
| Source to Pay Processing 8% - 12% | Describe the business processes associated with Purchase-to-Pay. |
NEW QUESTION 33
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. Depreciation run
- C. Asset acquisition
- D. Asset creation
Answer: B,C
NEW QUESTION 34
What can a planned order be converted to? There are TWO correct answers for this Question.
- A. A purchase order
- B. A purchase requisition
- C. A planned independent requirement
- D. A production order
Answer: B,D
NEW QUESTION 35
What document, when saved, creates a commitment for an internal order?
- A. Sales order
- B. Material document
- C. Accounting document
- D. Purchase order
Answer: D
NEW QUESTION 36
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
- A. Fiscal year variant
- B. Operational chart of accounts
- C. Company code currency
- D. Country
Answer: A,B
NEW QUESTION 37
What are the benefits of using a business partner in SAP S/4HANA? There are TWO correct answers for this Question
- A. You can maintain multiple addresses for an entity
- B. It provides a harmonized architecture
- C. General data is unique to each role
- D. Vendors are managed separately from customers
Answer: A,B
NEW QUESTION 38
Which of the following are Management Accounting organizational levels? There are TWO correct answers for this Question
- A. Company code
- B. Operating concern
- C. Controlling area
- D. Segment
Answer: B,C
NEW QUESTION 39
What fields are required when you create a cost center? There are TWO correct answers for this Question
- A. Address
- B. Hierarchy area
- C. Person responsible
- D. Department
Answer: B,C
NEW QUESTION 40
How can you post internal labor costs to a network activity? There are TWO correct answers for this Question
- A. Activity allocation
- B. Confirmation
- C. Distribution
- D. Service entry sheet
Answer: A,B
NEW QUESTION 41
What are functions of SAP Extended Warehouse Management? There are TWO correct answers for this Question
- A. Expected goods receipt
- B. Inventory management at storage bin level
- C. Inventory management at storage location level
- D. Putaway with transfer orders
Answer: A,B
NEW QUESTION 42
Which of the following can be maintained in a maintenance notification? There are THREE correct answers for this Question
- A. Operations
- B. Cause of damage
- C. Tasks
- D. Location data
- E. Materials list
Answer: B,C,D
NEW QUESTION 43
Which of the following sequences of purchase-to-pay process steps is valid?
- A. Vendor selection .Source of supply determination , Purchase order monitoring .Goods receipt .Handling of payments
- B. Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification
- C. Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt
- D. Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification
Answer: D
NEW QUESTION 44
Which of the following organizational levels are defined in SAP S/4HANA Finance? There are TWO correct answers for this Question
- A. Payroll area
- B. Controlling area
- C. Segment
- D. Company code
Answer: C,D
NEW QUESTION 45
What can be assigned to a profit center?
There are THREE correct answers for this Question
- A. Company code
- B. Asset
- C. Operating concern
- D. Organizational unit
- E. Material
Answer: B,C,E
NEW QUESTION 46
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 47
What master data records are used in advanced planning? There are THREE correct answers for this Question
- A. Work center
- B. Product
- C. Resource
- D. Location
- E. Bill of material
Answer: B,C,D
NEW QUESTION 48
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. Perform compensation planning
- D. Enter work times
- E. Enroll in a training course
Answer: A,D,E
NEW QUESTION 49
Which of the following functions can result in a creation of reservations for a production order? There are 2 correct answers to this question.
- A. Record manufacturing activities
- B. Convert planned order to production order
- C. Release production order
- D. Calculate production cost
Answer: B,C
NEW QUESTION 50
In a project, what is linked via relationships?
- A. Project definitions
- B. Networks
- C. Work breakdown structure elements
- D. Activities
Answer: D
NEW QUESTION 51
What MRP control parameter defines the scope of a planning run?
- A. Processing key
- B. Lot size
- C. Procurement type
- D. Planning mode
Answer: A
NEW QUESTION 52
You are posting a document. In the line item, for which account must you enter a transaction type?
- A. General ledger account
- B. Vendor account
- C. Material account
- D. Asset account
Answer: A
NEW QUESTION 53
What does the material ledger in SAP S/4HANA enable? There are TWO correct answers for this Question
- A. Recording of all business transactions
- B. Reporting for parallel accounting
- C. Reporting of all materials required during maintenance processing
- D. Material valuation in multiple currencies
Answer: B,D
NEW QUESTION 54
What must you do in a purchase order to purchase a material for a cost center?
- A. Enter a purchase order item category
- B. Enter an account assignment category
- C. Change the account to a cost element
- D. Change the material type appropriately
Answer: B
NEW QUESTION 55
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C_TS410_1909 Exam Certification Details:
| Duration: | 180 mins |
| Level: | Associate |
| Sample Questions: | SAP C_TS410_1909 Exam Sample Question |
| Languages: | German, English, Japanese, Russian |
| Cut Score: | 66% |
| Exam: | 80 questions |
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.
Latest 2022 Realistic Verified C_TS410_1909 Dumps: https://www.testsimulate.com/C_TS410_1909-study-materials.html