Best Way To Study For SAP C_TS410_2020 Exam Brilliant C_TS410_2020 Exam Questions PDF [Q27-Q45]

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Best Way To Study For SAP C_TS410_2020 Exam Brilliant C_TS410_2020 Exam Questions PDF

Updated Verified Pass C_TS410_2020 Exam - Real Questions & Answers


SAP S/4HANA Business Process Integration Certification Exam Topics:

Topic AreasTopic Details, Courses, BooksWeighting
Core Finance: Financial Accounting (FI)Describe the role of financial accounting and execute core functionalities.

TS410 (SAP S/4HANA 2020)

8% - 12%
Design to Operate ProcessingDescribe the business processes associated with Design-to-Operate.

TS410 (SAP S/4HANA 2020)

> 12%
Warehouse and Inventory ManagementDescribe warehouse management functionalities.

TS410 (SAP S/4HANA 2020)

< 8%
Hire to Retire ProcessingDescribe human capital management functionalities and the integration scenarios with Success Factors.

TS410 (SAP S/4HANA 2020)

< 8%
SAP Enterprise Asset Management (EAM)Describe the business process of enterprise asset management.

TS410 (SAP S/4HANA 2020)

8% - 12%
Lead to Cash ProcessingExplain the lead to cash business process.

TS410 (SAP S/4HANA 2020)

8% - 12%
Core Finance: Management Accounting (CO)Analyze the role of management accounting and utilize core functions.

TS410 (SAP S/4HANA 2020)

> 12%
SAP S/4HANA BasicsDescribe SAP S/4HANA as an enabler for digital transformation, the role of SAP Fiori UX and the concept of organizational structures and master data.

TS410 (SAP S/4HANA 2020)

> 12%
Source to Pay ProcessingDescribe the business processes associated with Purchase-to-Pay.

TS410 (SAP S/4HANA 2020)

8% - 12%
SAP Project Systems (PS)Explain the project system capabilities.

TS410 (SAP S/4HANA 2020)

8% - 12%

 

NEW QUESTION 27
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 28
Which of the following sequences of purchase-to-pay process steps is valid?

  • A. Vendor selection .Sourceof 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. Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification
  • D. Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt

Answer: C

 

NEW QUESTION 29
Which document post directly to the universal journal? There are THREE correct answers for this Question

  • A. Sales document
  • B. Material document
  • C. Material Ledger document
  • D. Asset Accounting document
  • E. Profitability Analysis document

Answer: C,D,E

 

NEW QUESTION 30
What are the process steps in correctivemaintenance?

  • A. Create Notification .Release Order .Execute Order. Complete Order .Billing
  • B. Create Task List .Create Plan .Schedule Plan, Complete Order .Billing
  • C. Create Task List .Create Plan .Schedule Plan, Release Order .Complete Order
  • D. Create Notification .Create Order .Release Order, Execute Order .Complete Order

Answer: D

 

NEW QUESTION 31
What does a work center control?
There are TWO correct answers for this Question

  • A. Scheduling of operations
  • B. Valuation of bill of material components
  • C. Calculation of costs of work performed
  • D. Release of production orders

Answer: A,C

 

NEW QUESTION 32
How can you post internal labor costs to a network activity? There are TWO correct answers for this Question

  • A. Distribution
  • B. Confirmation
  • C. Activity allocation
  • D. Service entry sheet

Answer: B,C

 

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. Depreciation run
  • B. Asset creation
  • C. Asset acquisition
  • D. Asset book value

Answer: A,C

 

NEW QUESTION 34
What can you record during overall completion confirmation of a maintenance order?

  • A. Notification completion
  • B. Serial numbers
  • C. Measurements
  • D. Planned time

Answer: A

 

NEW QUESTION 35
What is document splitting used for?

  • A. To summarize G/L postings at the controlling area level
  • B. To fill the segment characteristic in all line items
  • C. To summarize CO line items to produce fewer line items
  • D. To update multiple ledgers for parallel accounting

Answer: B

 

NEW QUESTION 36
You purchase raw materials with a purchase order against an internal order. During which process step are journal entries posted?

  • A. Releasepurchase order
  • B. Save purchase requisition
  • C. Calculate the payment method
  • D. Post valuated goods receipt

Answer: D

 

NEW QUESTION 37
What is the integration point between an internal order and a fixed asset?

  • A. Depreciation area
  • B. Order type
  • C. Asset class
  • D. Settlement rule

Answer: D

 

NEW QUESTION 38
What document, when saved, creates a commitment for an internal order?

  • A. Material document
  • B. Purchase order
  • C. Accounting document
  • D. Sales order

Answer: B

 

NEW QUESTION 39
Which of the following organizational levels are defined in SAP S/4HANA Finance? There are TWO correct answers for this Question

  • A. Segment
  • B. Company code
  • C. Payroll area
  • D. Controlling area

Answer: A,B

 

NEW QUESTION 40
Which of the following can be included in a customer pricing condition record? There are TWO correct answers for this Question

  • A. Surcharges
  • B. Order values
  • C. Invoice amounts
  • D. Discounts

Answer: A,D

 

NEW QUESTION 41
What does the material ledger in SAP S/4HANA enable? There are TWO correct answers for this Question

  • A. Materialvaluation in multiple currencies
  • B. Reporting of all materials required during maintenance processing
  • C. Recording of all business transactions
  • D. Reporting for parallel accounting

Answer: A,D

 

NEW QUESTION 42
What must you do in a purchase order to purchase a material for a cost center?

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

Answer: B

 

NEW QUESTION 43
Which of the following is a feature of Streamlined Procurement?

  • A. Self-service requisitioning
  • B. Source assignment
  • C. Supplier evaluation
  • D. Invoice processing

Answer: C

 

NEW QUESTION 44
What can be assigned to a profit center?
There are THREE correct answers for this Question

  • A. Asset
  • B. Company code
  • C. Material
  • D. Organizational unit
  • E. Operating concern

Answer: A,C,E

 

NEW QUESTION 45
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SAP C_TS410_2020 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 2020. 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.

 

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