New UpdateDumps C_TS410_1909 Exam Questions| Real C_TS410_1909 Dumps Updated on Dec 19, 2021
C_TS410_1909 Braindumps – C_TS410_1909 Questions to Get Better Grades
SAP C_TS410_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Source to Pay Processing 8% - 12% | Describe the business processes associated with Purchase-to-Pay. |
| Core Finance: Financial Accounting (FI) < 8% | Describe the role of financial accounting and execute core functionalities. |
| SAP S/4HANA Basics > 12% | Describe SAP S/4HANA as an enabler for digital transformation, the role of SAP Fiori UX and the concept of organizational structures and master data. |
| Enterprise Asset Management (EAM) 8% - 12% | Describe the business process of enterprise asset management. |
| Core Finance: Management Accounting (CO) > 12% | Analyze the role of management accounting and utilize core functions. |
| SAP Human Experience Management < 8% | Describe human capital management functionalities and the integration scenarios with Success Factors. |
| Warehouse Management < 8% | Describe warehouse management functionalities. |
| Project System 8% - 12% | Explain the project system capabilities. |
| Lead to Cash Processing 8% - 12% | Explain the lead to cash business process. |
| Design to Operate Processing 8% - 12% | Describe the business processes associated with Design-to-Operate. |
NEW QUESTION 24
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 25
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 26
What does the material ledger in SAP S/4HANA enable? There are TWO correct answers for this Question
- A. Material valuation 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 27
Which of the following sequences of purchase-to-pay process steps is valid?
- A. Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification
- B. Vendor selection .Source of supply determination , Purchase order monitoring .Goods receipt .Handling of payments
- 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 28
Which maintenance order element includes the field values for work center, control key, and activity type?
- A. Actual cost
- B. Assembly
- C. Operation
- D. Order header
Answer: C
NEW QUESTION 29
What is the purpose of the SAP S/4HANA simplification list?
- A. To provide a list of new SAP Fiori applications
- B. To indicate functions of SAP S/4HANAthat are not yet available
- C. To perform real time data migration within SAP S/4HANA
- D. To provide custom code analysis that can be moved to S/4HANA
Answer: D
NEW QUESTION 30
At which points in the order-to-cash process are postings made to the general ledger?
There are TWO correct answers for this Question
- A. Saving the invoice
- B. Saving the sales order
- C. Posting a goods issue
- D. Confirming a transfer order
Answer: A,C
NEW QUESTION 31
What is the hierarchical model of a project?
- A. Network
- B. Project definition
- C. Task list
- D. Work breakdown structure
Answer: D
NEW QUESTION 32
To which application areas can Cross-Application Time Sheet (CATS) data be transferred directly? There are THREE correct answers for this Question
- A. Financial Accounting (Fl)
- B. Human Capital Management (HCM)
- C. Project System (PS)
- D. Production Planning (PP)
- E. Management Accounting (CO)
Answer: B,C,E
NEW QUESTION 33
In a project, what is linked via relationships?
- A. Work breakdown structure elements
- B. Networks
- C. Activities
- D. Project definitions
Answer: C
NEW QUESTION 34
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 35
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. Safety stock
- D. Planned independent requirements
- E. On hand inventory
Answer: B,C,D
NEW QUESTION 36
What is the correct sequence of steps in the order-to-cash business process?
- A. Create sales order .Check availability, Plan transportation .Post goods issue
- B. Check availability .Create sales order. Billing .Post goods issue
- C. Create sales order .Check availability, process a delivery document Post goods issue
- D. Check availability .Create sales order. Post goods issue .Billing
Answer: C
NEW QUESTION 37
What assigns actual costs to a project?
- A. Posting a vendor's invoice
- B. Calculating project interest
- C. Saving a purchase order
- D. Processing a cost forecast
Answer: A
NEW QUESTION 38
What are the benefits of using a business partner in SAP S/4HANA? There are TWO correct answers for this Question
- A. It provides a harmonized architecture
- B. Vendors are managed separately from customers
- C. General data is unique to each role
- D. You can maintain multiple addresses for an entity
Answer: A,D
NEW QUESTION 39
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. Settle an order
- B. Technically complete an order
- C. Release an order
- D. Save an order
Answer: B,C
NEW QUESTION 40
What MRP control parameter defines the scope of a planning run?
- A. Processing key
- B. Lot size
- C. Planning mode
- D. Procurement type
Answer: A
NEW QUESTION 41
What happens when you post a goods issue for a delivery document in sales? There are THREE correct answers for this Question
- A. The billing due list is updated
- B. An accounting journal entry is created
- C. Inventory quantities are updated
- D. An invoice is created
- E. A warehouse transfer order is created
Answer: A,B,C
NEW QUESTION 42
What can a planned order be converted to? There are TWO correct answers for this Question.
- A. A production order
- B. A planned independent requirement
- C. A purchase requisition
- D. A purchase order
Answer: A,C
NEW QUESTION 43
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. In which order will you post the goods issue?
- A. Planned order
- B. Stock transfer order
- C. Sales order
- D. Production order
Answer: D
NEW QUESTION 44
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 45
......
C_TS410_1909 Exam Dumps - Try Best C_TS410_1909 Exam Questions: https://www.updatedumps.com/SAP/C_TS410_1909-updated-exam-dumps.html
Get New C_TS410_1909 Certification – Valid Exam Dumps Questions: https://drive.google.com/open?id=1RMWGlotH0z5k2oFdgSm8Y1ZPpAdiUIuN