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SAP S/4HANA Business Process Integration Certification Exam Details:
| Reference Books | TS410 (SAP S/4HANA 2020), TS410 (SAP S/4HANA 1909) |
| Schedule Exam | SAP Training |
| Passing Score | C_TS410_2020 - 61% C_TS410_1909 - 66% |
| Sample Questions | SAP S/4HANA Business Process Integration Certification Sample Questions |
| Number of Questions | 80 |
| Duration | 180 mins |
| Exam Name | SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020 SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1909 |
| Level | Associate |
| Exam Code | C_TS410_2020 |
| Exam Price | $550 (USD) |
NEW QUESTION 12
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. An invoice is created
- D. A warehouse transfer order is created
- E. Inventory quantitiesare updated
Answer: A,B,E
NEW QUESTION 13
Which objects can you settle?
There are Three correct answers for this Question
- A. Maintenance order
- B. Cost center
- C. Work breakdown structure(WBS) element
- D. Profitability segment
Answer: A,C
NEW QUESTION 14
Which of the following can be maintained in a maintenance notification? There are THREE correct answers for this Question
- A. Cause of damage
- B. Materials list
- C. Tasks
- D. Location data
- E. Operations
Answer: A,C,D
NEW QUESTION 15
What assigns actual costs to a project?
- A. Posting a vendor's invoice
- B. Calculating project interest
- C. Saving a purchaseorder
- D. Processing a cost forecast
Answer: A
NEW QUESTION 16
What object is always a true Controlling (CO) object?
- A. Internal order
- B. Profit center
- C. Cost center
- D. Project
Answer: B
NEW QUESTION 17
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. In whichorder will you post the goods issue?
- A. Planned order
- B. Stock transfer order
- C. Sales order
- D. Production order
Answer: D
NEW QUESTION 18
You are posting a document. In the line item, for which account must you enter a transaction type?
- A. Assetaccount
- B. Material account
- C. General ledger account
- D. Vendor account
Answer: C
NEW QUESTION 19
What is required for picking in SAP Extended Warehouse Management?
- A. Stock transport order
- B. Warehouse material document
- C. Sales order
- D. Outbound delivery order
Answer: D
NEW QUESTION 20
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 21
Whatgeneral ledger account information is defined at the chart of accounts level? There are TWO correct answers for this Question.
- A. Account management
- B. Account group
- C. Account number
- D. Account balance
Answer: B,C
NEW QUESTION 22
You have created an asset master data record. Which other master data record can be created synchronously?
- A. Equipment
- B. Primary cost element
- C. Cost center
- D. Functional location
Answer: A
NEW QUESTION 23
For what network activity can you plan capacities?
- A. External activity
- B. Internal activity
- C. Cost activity
- D. Service activity
Answer: D
NEW QUESTION 24
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. Operational chart of accounts
- B. Fiscal year variant
- C. Company code currency
- D. Country
Answer: A,B
NEW QUESTION 25
A goods issue is posted against a production order. What are the results? There are THREE correct answers for this Question
- A. Internal labor costs are posted
- B. A warehouse task is created
- C. The material reservation is reduced
- D. A controlling document is created
- E. Actual costs are updated in the production order
Answer: C,D,E
NEW QUESTION 26
You purchase raw materials with a purchase order against an internal order. During which process step are journal entries posted?
- A. Releasepurchase order
- B. Save purchase requisition
- C. Calculate the payment method
- D. Post valuated goods receipt
Answer: D
NEW QUESTION 27
What master data records are used in advanced planning? There are THREEcorrect answers for this Question
- A. Work center
- B. Location
- C. Bill of material
- D. Product
- E. Resource
Answer: B,D,E
NEW QUESTION 28
What activities can an employee complete usingemployee self-service? There are THREE correct answers for this Question.
- A. Enter work times
- B. Recruit employees
- C. Perform compensation planning
- D. Update banking information
- E. Enroll in a training course
Answer: A,D,E
NEW QUESTION 29
What is the integration point between an internal order and a fixed asset?
- A. Depreciation area
- B. Order type
- C. Asset class
- D. Settlement rule
Answer: D
NEW QUESTION 30
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SAP C-TS410-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Core Finance: Financial Accounting (FI) 8% - 12% | Describe the role of financial accounting and execute core functionalities. |
| Warehouse and Inventory Management < 8% | Describe warehouse management functionalities. |
| SAP Project Systems (PS) 8% - 12% | Explain the project system capabilities. |
| 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. |
| Design to Operate Processing > 12% | Describe the business processes associated with Design-to-Operate. |
| SAP Enterprise Asset Management (EAM) 8% - 12% | Describe the business process of enterprise asset management. |
| Hire to Retire Processing < 8% | Describe human capital management functionalities and the integration scenarios with Success Factors. |
| Source to Pay Processing 8% - 12% | Describe the business processes associated with Purchase-to-Pay. |
| Lead to Cash Processing 8% - 12% | Explain the lead to cash business process. |
| Core Finance: Management Accounting (CO) > 12% | Analyze the role of management accounting and utilize core functions. |
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