C-TS410-2020 Questions PDF [2023] Use Valid New dump to Clear Exam
Passing SAP C-TS410-2020 Exam Using 2023 Practice Tests
NEW QUESTION # 46
What master data in the activity type is used to post an activity allocation?
- A. Balance sheet account
- B. Non-operating expense
- C. Secondary cost element
- D. Primary cost element
Answer: C
NEW QUESTION # 47
Which of the following can be included in a customer pricing condition record? There are TWO correct answers for this Question
- A. Discounts
- B. Invoice amounts
- C. Order values
- D. Surcharges
Answer: A,D
NEW QUESTION # 48
For what network activity can you plan capacities?
- A. Internal activity
- B. Service activity
- C. Cost activity
- D. External activity
Answer: B
NEW QUESTION # 49
A goods issue is posted against a production order. What are the results? There are THREE correct answers for this Question
- A. Actual costs are updated in the production order
- B. Internal labor costs are posted
- C. A controlling document is created
- D. A warehouse task is created
- E. The material reservation is reduced
Answer: A,C,E
NEW QUESTION # 50
What is an element that you can assign to the SAP Human Management organizational structure?
- A. Cost element
- B. Cost center
- C. Profitabilitysegment
- D. Operating concern
Answer: B
NEW QUESTION # 51
Which of the following goods movement creates an accounting document in the general ledger? Please choose the correct answer.
- A. A stock transfer between company codes
- B. A transfer posting from unrestricted stock to block stock
- C. A transfer posting between quality inspection stock and unrestricted stock
- D. A stock transfer between storage locations
Answer: A
NEW QUESTION # 52
You purchase raw materials with a purchase order against an internal order. During which process step are journal entries posted?
- A. Save purchase requisition
- B. Releasepurchase order
- C. Post valuated goods receipt
- D. Calculate the payment method
Answer: C
NEW QUESTION # 53
What can a planned order be converted to? There are TWO correct answers for this Question.
- A. A production order
- B. A purchase requisition
- C. A planned independent requirement
- D. A purchase order
Answer: A,B
NEW QUESTION # 54
Which enterprisestructure elements are in a sales area? There are TWO correct answers for this Question
- A. Company code
- B. Division
- C. Plant
- D. Distribution channel
Answer: B,D
NEW QUESTION # 55
What must two company codes have in common if you wantto link them to the same controlling area? There are TWO correct answers for this Question
- A. Fiscal year variant
- B. Operational chart of accounts
- C. Country
- D. Company code currency
Answer: A,B
NEW QUESTION # 56
Which of the following sequences of purchase-to-pay process steps is valid?
- A. Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification
- B. Vendor selection .Sourceof supply determination , Purchase order monitoring .Goods receipt .Handling of payments
- C. Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification
- D. Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt
Answer: A
NEW QUESTION # 57
In what step of the purchase-to-pay process is a purchase requisition generated?
- A. Determination of requirements
- B. Invoice verification
- C. Vendor selection
- D. Source of supply determination
Answer: A
NEW QUESTION # 58
Which objects can be assigned to a profit centers? There are 2 correct answers to this question.
- A. Sales order item
- B. Sales organization
- C. Material
- D. Operating concern
Answer: A,C
NEW QUESTION # 59
What can be assigned to a profit center?
There are THREE correct answers for this Question
- A. Organizational unit
- B. Company code
- C. Material
- D. Asset
- E. Operating concern
Answer: C,D,E
NEW QUESTION # 60
What fields are required when you create a cost center? There are TWO correct answers for this Question
- A. Department
- B. Person responsible
- C. Hierarchy area
- D. Address
Answer: B,C
NEW QUESTION # 61
What is the correct sequence of steps in the sales and distribution process? Please choose the correct answer.
- A. 1. Create sales order
2. Check availability
3. Process delivery document
4. Post goods issue - B. 1. Create sales order
2. Check availability
3. Plan transportation
4. Post goods issue - C. 1. Check availability
2. Create sales order
3. Billing
4. Post goods issue - D. 1. Check availability
2. Create sales order
3. Post goods issue
4. Billing
Answer: A
NEW QUESTION # 62
What must you do in a purchase order to purchase a material for a cost center?
- A. Change the account to a cost element
- B. Change the material type appropriately
- C. Enter a purchase order item category
- D. Enter an account assignment category
Answer: D
NEW QUESTION # 63
Which of the following master records aredirectly assigned to a company code? There are TWO correct answers for this Question
- A. Activity type
- B. Cost center
- C. Material master
- D. Fixed asset
Answer: B,D
NEW QUESTION # 64
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 # 65
Within a MRP net requirements calculation, which of the following are demand elements? There are 3 correct answers to this question.
- A. Safety stock
- B. On hand inventory
- C. Planned independent requirements
- D. Sales order
- E. Purchase order
Answer: A,C,D
NEW QUESTION # 66
What needs to be entered to create a business partner? There are TWO correct answers for this Question.
- A. Partner functions
- B. Business partner type
- C. Business partnerrole
- D. Account group
Answer: C,D
NEW QUESTION # 67
What master data defines the quantity structure to create a standard cost estimate? There are TWO correct answers for this Question
- A. Activity type
- B. Bill of material
D .Cost center - C. Routing
Answer: B,C
NEW QUESTION # 68
Which of the following sequences of the source-to-pay process steps are correct? Please choose the correct answer.
- A. 1. Vendor selection
2. Source of supply determination
3. Purchase order monitoring
4. Goods receipt
5. Handling of payments - B. 1. Determination of requirements
2. Vendor selection
3. Purchase order handling
4. Goods receipt
5. Invoice verification - C. 1. Source of supply determination
2. Vendor selection
3. Determination of requirements
4. Purchase order handling
5. Goods receipt - D. 1. Determination of requirements
2. Purchase order handling
3. Handling of payments
4. Goods receipt
5. Invoice verification
Answer: B
NEW QUESTION # 69
What is the hierarchical model of a project?
- A. Work breakdown structure
- B. Task list
- C. Network
- D. Project definition
Answer: A
NEW QUESTION # 70
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