SAP Certified Associate - Business Process Integration with SAP S/4HANA - C_TS410_2504 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

When you post an accounting document, for which line item must you enter a transaction type?

A. Material account B. Asset account C. Customer account D. Tax account

Discussion 0

Correct Answer: C Vote an answer

Question 2

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 3

To what object can you settle an internal order?

A. Equipment B. Profit center C. Fixed asset D. Statistical key figure

Discussion 0

Correct Answer: C 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

What activities can a manager complete using Manager Self-Service?
Note: There are 2 correct answers to this question.

A. Enter time sheet B. Manage budget C. Control costs D. Enroll in benefits

Discussion 0

Correct Answer: B,C Vote an answer

Question 6

Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?

A. Fill B. Win C. Gain D. Lose

Discussion 0

Correct Answer: A Vote an answer

Question 7

What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?

A. Demand-driven MRP (DDMRP) B. MRP simulation and resolution C. Backorder processing (BOP) D. Constraint-based planning (PP/DS)

Discussion 0

Correct Answer: A Vote an answer

Question 8

What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.

A. Invoicing B. Time entry C. Measuring documents D. Materials E. Availability check

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 9

What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.

A. A material ledger document is created. B. Inventory quantities are updated. C. An EWM outbound delivery order is created. D. The billing due list is updated. E. An invoice is created.

Discussion 0

Correct Answer: A,C,D Vote an answer