Updated Mar-2022 Exam C_TS410_2020 Dumps - Pass Your Certification Exam
Latest Real SAP C_TS410_2020 Exam Dumps Questions
SAP C_TS410_2020 Exam Syllabus Topics:
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NEW QUESTION 52
Where do you maintain primary and secondary cost elements?
- A. Profit Center Accounting
- B. General Ledger Accounting
- C. Cost Center Accounting
- D. Cost Element Accounting
Answer: B
NEW QUESTION 53
Which of the following can be included in a customer pricing condition record? There are TWO correct answers for this Question
- A. Invoice amounts
- B. Order values
- C. Discounts
- D. Surcharges
Answer: C,D
NEW QUESTION 54
What are the process steps in correctivemaintenance?
- A. Create Task List .Create Plan .Schedule Plan, Release Order .Complete Order
- B. Create Notification .Create Order .Release Order, Execute Order .Complete Order
- C. Create Task List .Create Plan .Schedule Plan, Complete Order .Billing
- D. Create Notification .Release Order .Execute Order. Complete Order .Billing
Answer: B
NEW QUESTION 55
Which object is created to report on a market segment, such as customer, product and region? Please choose the correct answer.
- A. Primary cost element
- B. Profitability segment
- C. Profit center
- D. Sales organization
Answer: B
NEW QUESTION 56
What object is always a true Controlling (CO) object?
- A. Internal order
- B. Cost center
- C. Profit center
- D. Project
Answer: C
NEW QUESTION 57
What needs to be entered to create a business partner? There are TWO correct answers for this Question.
- A. Business partner role
- B. Account group
- C. Partner functions
- D. Business partner type
Answer: A,B
NEW QUESTION 58
What is the hierarchical model of a project?
- A. Project definition
- B. Task list
- C. Work breakdown structure
- D. Network
Answer: C
NEW QUESTION 59
What is an element that you can assign to the SAP Human Management organizational structure?
- A. Operating concern
- B. Profitabilitysegment
- C. Cost center
- D. Cost element
Answer: C
NEW QUESTION 60
Which objects can you settle?
There are Three correct answers for this Question
- A. Work breakdown structure(WBS) element
- B. Cost center
- C. Profitability segment
- D. Maintenance order
Answer: A,D
NEW QUESTION 61
Within a MRP net requirements calculation, which of the following are demand elements? There are 3 correct answers to this question.
- A. Purchase order
- B. Sales order
- C. Planned independent requirements
- D. On hand inventory
- E. Safety stock
Answer: B,C,E
NEW QUESTION 62
Which of the following sequences of purchase-to-pay process steps is valid?
- A. Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt
- B. Vendor selection .Sourceof supply determination , Purchase order monitoring .Goods receipt .Handling of payments
- C. Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification
- D. Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification
Answer: C
NEW QUESTION 63
Which step in the order to cash business process integrates with profitabilityanalysis?
- A. Generating a sales order
- B. Saving a transfer order
- C. Creating an outbound delivery
- D. Generating a invoice
Answer: D
NEW QUESTION 64
You need stock materials to complete your maintenance process. At what steps can a material reservation be created? There are TWO correct answers for this Question
- A. Release an order
- B. Save an order
- C. Settle an order
- D. Technically complete an order
Answer: A,D
NEW QUESTION 65
Which of the following represents the highest-level unit of all organizational elements in SAP S/4HANA? Please choose the correct answer.
- A. Client
- B. Operating concern
- C. Company code
- D. Controlling area
Answer: A
NEW QUESTION 66
What is the integration point between an internal order and a fixed asset?
- A. Order type
- B. Depreciation area
- C. Settlement rule
- D. Asset class
Answer: C
NEW QUESTION 67
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 material type appropriately
- D. Change the account to a cost element
Answer: B
NEW QUESTION 68
What is the result of posting a vendor's invoice?
- A. The vendor's account is clearedof open items
- B. The purchase requisition is updated
- C. The PO history is updated
- D. The material document is generated
Answer: C
NEW QUESTION 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
- A. Order settlement
- B. Goods issue
- C. Variance calculation
- D. Goods receipt
- E. Post actual costs
Answer: A,C,D
NEW QUESTION 70
Which SAP Fiori application types use the SAP HANA data layer directly? There are TWO correct answers for this Question
- A. Fact sheet
- B. Analytical
- C. Web Dynpro
- D. Transactional
Answer: A,B
NEW QUESTION 71
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