[May 12, 2022] C_TS410_2020 Exam Dumps, C_TS410_2020 Practice Test Questions [Q42-Q66]

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[May 12, 2022] C_TS410_2020 Exam Dumps, C_TS410_2020 Practice Test Questions

Free C_TS410_2020 Study Guides Exam Questions and Answer

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

Topic Areas	Topic Details, Courses, Books	Weighting
SAP Project Systems (PS)	Explain the project system capabilities. TS410 (SAP S/4HANA 2020)	8% – 12%
Warehouse and Inventory Management	Describe warehouse management functionalities. TS410 (SAP S/4HANA 2020)	< 8%
Hire to Retire Processing	Describe human capital management functionalities and the integration scenarios with Success Factors. TS410 (SAP S/4HANA 2020)	< 8%
Core Finance: Financial Accounting (FI)	Describe the role of financial accounting and execute core functionalities. TS410 (SAP S/4HANA 2020)	8% – 12%
SAP Enterprise Asset Management (EAM)	Describe the business process of enterprise asset management. TS410 (SAP S/4HANA 2020)	8% – 12%
Design to Operate Processing	Describe the business processes associated with Design-to-Operate. TS410 (SAP S/4HANA 2020)	> 12%

NO.42 What activities can an employee complete usingemployee self-service? There are THREE correct answers for this Question.

Update banking information

Perform compensation planning

Enroll in a training course

Enter work times

Recruit employees

NO.43 Which enterprisestructure elements are in a sales area? There are TWO correct answers for this Question

Division

Plant

Distribution channel

Company code

NO.44 Which objects can you settle?
There are Three correct answers for this Question

Maintenance order

Work breakdown structure(WBS) element

Profitability segment

Cost center

NO.45 Which of the following sequences of purchase-to-pay process steps is valid?

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

Vendor selection .Sourceof supply determination , Purchase order monitoring .Goods receipt .Handling of payments

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

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

NO.46 What elements in the Human Capital Management organizational structure can receive cost center assignment? There are 2 correct answers to this question.

Organizational unit

Person

Position

Job

NO.47 Whatgeneral ledger account information is defined at the chart of accounts level? There are TWO correct answers for this Question.

Account balance

Account number

Account management

Account group

NO.48 What MRP control parameter defines the scope of a planning run when the system only takes into account changes that are within the planning? Please choose the correct answer.

Planning mode

Processing key – NETCH

Procurement type

Processing key – NEUPL

NO.49 What is the result of posting a vendor’s invoice?

The material document is generated

The PO history is updated

The purchase requisition is updated

The vendor’s account is clearedof open items

NO.50 What object is always a true Controlling (CO) object?

Project

Profit center

Internal order

Cost center

NO.51 Which documents are created when you post a valuated goods receipt for consumable materials? There areTWO correct answers for this Question

Accounting document

Vendor invoice document

Sales order document

Controlling document

NO.52 What is the correct sequence of steps in the order-to-cash business process?

Create sales order .Check availability, process a delivery document Post goods issue

Create sales order .Check availability, Plan transportation .Post goods issue

Check availability .Create sales order. Post goods issue .Billing

Check availability .Create sales order. Billing .Post goods issue

NO.53 In your warehouse, you want to ensure that material is putaway in the ideal bin to improve efficiency. What SAP Extended Warehouse Management feature do you implement?

Wave management

Yard management

Cross-docking

Slotting/rearrangement

NO.54 Which of the following can be included in a customer pricing condition record? There are TWO correct answers for this Question

Surcharges

Invoice amounts

Discounts

Order values

NO.55 What type of document is generated for an external network activity?

Sales order

Purchase requisition

Planned order

Reservation

NO.56 Which SAP solution is used to perform marketing operations within the SAP S/4HANA suite?

SAP Fieldglass

SAP SuccessFactors

SAP Hybris

SAPAriba

NO.57 What is an advantage of using stock transport orders instead of stock transfers?

Goods movements occur in one step

The quality inspection is performed by the sending plant

Ownership transfer is delayed until goods receipt

MRP can be executed to plan the material

NO.58 What is the correct sequence of steps in the sales and distribution process? Please choose the correct answer.

1. Check availability
2. Create sales order
3. Post goods issue
4. Billing

1. Create sales order
2. Check availability
3. Process delivery document
4. Post goods issue

1. Check availability
2. Create sales order
3. Billing
4. Post goods issue

1. Create sales order
2. Check availability
3. Plan transportation
4. Post goods issue

NO.59 Which document post directly to the universal journal? There are THREE correct answers for this Question

Asset Accounting document

Material document

Material Ledger document

Sales document

Profitability Analysis document

NO.60 In a project, what is linked via relationships?

Workbreakdown structure elements

Networks

Project definitions

Activities

NO.61 A goods issue is posted against a production order. What are the results? There are THREE correct answers for this Question

Internal labor costs are posted

A warehouse task is created

The material reservation is reduced

A controlling document is created

Actual costs are updated in the production order

NO.62 To which application areas can Cross-Application Time Sheet (CATS) data be transferred directly? There are THREE correct answers for this Question

Management Accounting (CO)

Production Planning (PP)

Project System (PS)

Human Capital Management (HCM)

Financial Accounting (Fl)

NO.63 What assigns actual costs to a project?

Processing a cost forecast

Posting a vendor’s invoice

Saving a purchaseorder

Calculating project interest

NO.64 What document, when saved, creates a commitment for an internal order?

Material document