SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709) Free Practice Test

Question 1

Which of the following sequences of purchase-to-pay process steps is valid?
Response:

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

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

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

D. Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments

Correct Answer: A

Question 2

Which SAP Fiori application types use the SAP HANA data layer directly?
There are TWO correct answers for this Question
Response:

A. Web Dynpro

B. Fact sheet

C. Analytical

D. Transactional

Correct Answer: B,C

Question 3

What does Management Accounting provide?
There are 2 correct answers to this question
Response:

A. Reports that meet accounting standards and principles

B. Profitability analysis of market segments

C. Information used for internal areas of responsibility

D. Account balances for customers and vendors

Correct Answer: B,C

Question 4

What can you record during overall completion confirmation of a maintenance order?
Response:

A. Planned time

B. Measurements

C. Serial numbers

D. Notification completion

Correct Answer: D

Question 5

Which document post directly to the universal journal?
There are THREE correct answers for this Question
Response:

A. Material document

B. Profitability Analysis document

C. Sales document

D. Asset Accounting document

E. Material Ledger document

Correct Answer: B,D,E

Question 6

When would you use a statistical key figure?
Response:

A. To collect actual expenses for an area of responsibility

B. To identify internal cost flows

C. To use as a tracing factor in an assessment

D. To distribute primary expenses in a standard cost element

Correct Answer: D

Question 7

Which objects can be assigned to a purchasing organization?
There are TWO correct answers for this Question
Response:

A. Controlling area

B. Vendor

C. Material master

D. Plant

Correct Answer: B,C

Question 8

What are the benefits of using a business partner in SAP S/4HANA?
There are TWO correct answers for this Question
Response:

A. Vendors are managed separately from customers

B. General data is unique to each role

C. You can maintain multiple addresses for an entity

D. It provides a harmonized architecture

Correct Answer: C,D

Question 9

How do you use the result of a released standard cost estimate?
There are THREE correct answers for this Question
Response:

A. To determine a material sales price in Sales and Distribution

B. To calculate the price of an activity type

C. To determine the base costs used to calculate overhead

D. To calculate the plan costs in a production order

E. To update the current standard price in the material master record

Correct Answer: B,D,E

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709) Free Practice Test