2022年08月 SAP C-TS410-1909認定リアル2022年最新の模擬試験合格させます [Q12-Q34]

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2022年08月 SAP C-TS410-1909認定リアル2022年最新の模擬試験合格させます

C-TS410-1909試験問題と有効なC-TS410-1909問題集でPDF

質問 12
At which points in the order-to-cash process are postings made to the general ledger? There are TWO correct answers for this Question

Saving the sales order

Posting a goods issue

Confirming a transfer order

Saving the invoice

質問 13
What is required for picking in SAP Extended Warehouse Management?

Stock transport order

Sales order

Warehouse material document

Outbound delivery order

質問 14
Which object is created to report on a market segment, such as customer, product and region? Please choose the correct answer.

Sales organization

Profit center

Primary cost element

Profitability segment

質問 15
In a project, what is linked via relationships?

Work breakdown structure elements

Networks

Project definitions

Activities

質問 16
What data must be linked to a cost center to derive segment accounting? Please choose the correct answer.

Work Center

Cost Center Category

Cost Center Group

Profit Center

質問 17
What can you record during overall completion confirmation of a maintenance order?

Measurements

Notification completion

Serial numbers

Planned time

質問 18
What happens when you post a goods issue for a delivery document in sales? There are THREE correct answers for this Question

The billing due list is updated

Inventory quantities are updated

An invoice is created

An accounting journal entry is created

A warehouse transfer order is created

質問 19
What is the purpose of the SAP S/4HANA simplification list?

To perform real time data migration within SAP S/4HANA

To provide custom code analysis that can be moved to S/4HANA

To provide a list of new SAP Fiori applications

To indicate functions of SAP S/4HANAthat are not yet available

質問 20
What object is always a true Controlling (CO) object?

Project

Profit center

Internal order

Cost center

質問 21
Within a MRP net requirements calculation, which of the following are demand elements? There are 3 correct answers to this question.

Sales order

Purchase order

On hand inventory

Planned independent requirements

Safety stock

質問 22
Which of the following are Management Accounting (CO) organizational levels in SAP S/4HANA Finance? There are TWO correct answers for this Question

Segment

Controlling area

Operating concern

Company code

質問 23
Which of the following sequences of the source-to-pay process steps are correct? Please choose the correct answer.

1. Determination of requirements
2. Purchase order handling
3. Handling of payments
4. Goods receipt
5. Invoice verification

1. Vendor selection
2. Source of supply determination
3. Purchase order monitoring
4. Goods receipt
5. Handling of payments

1. Determination of requirements
2. Vendor selection
3. Purchase order handling
4. Goods receipt
5. Invoice verification

1. Source of supply determination
2. Vendor selection
3. Determination of requirements
4. Purchase order handling
5. Goods receipt

質問 24
What are the integration points between a fixed asset and a cost center? There are TWO correct answers for this Question

Asset book value

Depreciation run

Asset creation

Asset acquisition

質問 25
What MRP control parameter defines the scope of a planning run?

Procurement type

Planning mode

Lot size

Processing key

質問 26
What type of document is generated for an external network activity?

Sales order

Purchase requisition

Planned order

Reservation

質問 27
What can a successful MRP run create?

Dependent requirements

Reservations

Purchase orders

Planned independent requirements

質問 28
What are the process steps in corrective maintenance?

Create Notification .Release Order .Execute Order. Complete Order .Billing

Create Notification .Create Order .Release Order, Execute Order .Complete Order

Create Task List .Create Plan .Schedule Plan, Release Order .Complete Order

Create Task List .Create Plan .Schedule Plan, Complete Order .Billing

質問 29
What does Management Accounting provide? There are 2 correct answers to this question.

Reports that meet accounting standards and principles

Profitability analysis of market segments

Information used for internal areas of responsibility

Account balances for customers and vendors

質問 30
What are the benefits of using a business partner in SAP S/4HANA? There are TWO correct answers for this Question

Vendors are managed separately from customers

You can maintain multiple addresses for an entity

General data is unique to each role

It provides a harmonized architecture

質問 31
What assigns actual costs to a project?

Processing a cost forecast

Posting a vendor’s invoice

Saving a purchase order

Calculating project interest

質問 32
Which of the following is a feature of Streamlined Procurement?

Invoice processing

Source assignment

Self-service requisitioning

Supplier evaluation

質問 33
Which of the following can be maintained in a maintenance notification? There are THREE correct answers for this Question

Tasks

Operations

Location data

Cause of damage

Materials list

質問 34
What is the outcome of an automatic payment run? There are 3 correct answers to this question.

Cleared item in vendor’s account

Financial accounting document

Open item in vendor’s account

Data prepared for printing

Approval process initiated

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2022年08月 SAP C-TS410-1909認定リアル2022年最新の模擬試験合格させます [Q12-Q34]

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2022年08月 SAP C-TS410-1909認定リアル2022年最新の模擬試験合格させます [Q12-Q34]

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