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C_TS410_2020 Practice Exam Questions and Answers

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020

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Total Questions : 98

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Question # 1

You are posting a document. In the line item, for which account must you enter a transaction type?

Options:

A.  

Material account

B.  

Vendor account

C.  

General ledger account

D.  

Asset account

Discussion 0
Question # 2

When creating condition master records, what data properties does the condition type control? There are 2 correct answers to this question.

Options:

A.  

Sales organization

B.  

Scales

C.  

Currency

D.  

Validity period

Discussion 0
Question # 3

What is required to report on a combination of characteristics, such as customer, product, and region?

Options:

A.  

Profitability segments

B.  

G/L accounts

C.  

Primary cost elements

D.  

Profit centers

Discussion 0
Question # 4

Which maintenance order element includes the field values for work center, control key, and activity type?

Options:

A.  

Order header

B.  

Actual cost

C.  

Operation

D.  

Assembly

Discussion 0
Question # 5

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

Options:

A.  

Material valuation in multiple currencies

B.  

Reporting for parallel accounting

C.  

Reporting of all materials required during maintenance processing

D.  

Recording of all business transactions

Discussion 0
Question # 6

What tasks are performed for legal reporting? There are TWO correct answers for this Question

Options:

A.  

Track company car costs

B.  

Calculate production variances

C.  

Create a balance sheet

D.  

Perform inventory valuation

Discussion 0
Question # 7

What are the key technologies that enabled the development of SAP S/4HANA? There are TWO correct answers for this Question

Options:

A.  

Fast wireless networking

B.  

Large memory capacities

C.  

Mobile devices

D.  

Multicore central processing units

Discussion 0
Question # 8

At which points in the order-to-cash process are postings made to the general ledger? There are TWO correct answers for this Question

Options:

A.  

Saving the sales order

B.  

Posting a goods issue

C.  

Confirming a transfer order

D.  

Saving the invoice

Discussion 0
Question # 9

What is the outcome of an automatic payment run? There are 3 correct answers to this question.

Options:

A.  

Cleared item in vendor's account

B.  

Financial accounting document

C.  

Open item in vendor's account

D.  

Data prepared for printing

E.  

Approval process initiated

Discussion 0
Question # 10

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

Options:

A.  

Save an order

B.  

Settle an order

C.  

Release an order

D.  

Technically complete an order

Discussion 0
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