SAP Certified Associate - Business Process Integration with SAP S/4HANA - C-TS410-2504 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question.

A. Company code B. Operating concern C. Controlling area D. Segment

Discussion 0

Correct Answer: A,D Vote an answer

Question 2

What document, when saved, creates a commitment for an internal order?

A. Purchase order B. Maintenance order C. Production order D. Goods receipt

Discussion 0

Correct Answer: A Vote an answer

Question 3

How can you post external labor costs to a network activity?

A. By service entry sheet B. By activity allocation C. By confirmation D. By settlement

Discussion 0

Correct Answer: A Vote an answer

Question 4

What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

A. GR/IR account B. Vendor reconciliation account C. Tax Account D. Consumption account

Discussion 0

Correct Answer: A,D Vote an answer

Question 5

You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

A. Inbound delivery to warehouse B. Post valuated goods receipt C. Save purchase order D. Approval of purchase requisition

Discussion 0

Correct Answer: B Vote an answer

Question 6

Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.

A. Person B. Group C. Individual D. Corporation E. Organization

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 7

What must you do in a purchase order to purchase a material for a cost center?

A. Enter a purchase order item category. B. Enter an account assignment category. C. Enter a storage location. D. Enter an activity type for the cost center in the purchasing document.

Discussion 0

Correct Answer: B Vote an answer

Question 8

Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

A. Create a sales order B. Transfer stock from storage location to storage location C. Post goods issue to a production order D. Transfer stock to another company code E. Execute a depreciation run

Discussion 0

Correct Answer: B,C,E Vote an answer

Question 9

Which of the following are selection modes for running MRP?
Note: There are 3 correct answers to this question.

A. Predictive MRP B. Regenerative MRP C. MRP Live D. Backorder Processing E. Classical MRP

Discussion 0

Correct Answer: A,C,E Vote an answer