85 Exam Questions for C-TS410-2020 Updated Versions With Test Engine
Pass C-TS410-2020 Exam with Updated C-TS410-2020 Exam Dumps PDF 2021
SAP S/4HANA Business Process Integration Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| SAP Project Systems (PS) | Explain the project system capabilities. TS410 (SAP S/4HANA 2020) | 8% - 12% |
| Lead to Cash Processing | Explain the lead to cash business process. TS410 (SAP S/4HANA 2020) | 8% - 12% |
| Hire to Retire Processing | Describe human capital management functionalities and the integration scenarios with Success Factors. TS410 (SAP S/4HANA 2020) | < 8% |
| SAP Enterprise Asset Management (EAM) | Describe the business process of enterprise asset management. TS410 (SAP S/4HANA 2020) | 8% - 12% |
| Source to Pay Processing | Describe the business processes associated with Purchase-to-Pay. TS410 (SAP S/4HANA 2020) | 8% - 12% |
| Design to Operate Processing | Describe the business processes associated with Design-to-Operate. TS410 (SAP S/4HANA 2020) | > 12% |
| SAP S/4HANA Basics | 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. TS410 (SAP S/4HANA 2020) | > 12% |
NEW QUESTION 27
Which of the following areas are part of SAP SuccessFactors Employee Central? There areTHREE correct answers for this Question
- A. Employee Data
- B. Learning Management
- C. Payroll
- D. Organization management
- E. Success and Development
Answer: A,C,D
NEW QUESTION 28
What is the result of posting a vendor's invoice?
- A. The PO history is updated
- B. The material document is generated
- C. The vendor's account is clearedof open items
- D. The purchase requisition is updated
Answer: A
NEW QUESTION 29
Which documents are created when you post a valuated goods receipt for consumable materials? There areTWO correct answers for this Question
- A. Vendor invoice document
- B. Accounting document
- C. Controlling document
- D. Sales order document
Answer: B,C
NEW QUESTION 30
What type of document is generated for an external network activity?
- A. Sales order
- B. Planned order
- C. Purchase requisition
- D. Reservation
Answer: C
NEW QUESTION 31
What does the postingkey control?
There are TWO correct answers for this Question
- A. G/L document number
- B. Posting date
- C. Field status
- D. Account type
Answer: C,D
NEW QUESTION 32
What are the process steps in correctivemaintenance?
- A. Create Task List .Create Plan .Schedule Plan, Complete Order .Billing
- B. Create Notification .Create Order .Release Order, Execute Order .Complete Order
- C. Create Notification .Release Order .Execute Order. Complete Order .Billing
- D. Create Task List .Create Plan .Schedule Plan, Release Order .Complete Order
Answer: B
NEW QUESTION 33
Which objects can you settle?
There are Three correct answers for this Question
- A. Cost center
- B. Maintenance order
- C. Work breakdown structure(WBS) element
- D. Profitability segment
Answer: B,C
NEW QUESTION 34
An internal activity price can be assigned to the combination of activity type and which project?
- A. Funds center
- B. Cost center
- C. Profit center
- D. Work center
Answer: B
NEW QUESTION 35
What happens when you post a goods issue for a delivery document in sales? There are THREE correct answers for this Question
- A. Inventory quantitiesare updated
- B. An accounting journal entry is created
- C. An invoice is created
- D. A warehouse transfer order is created
- E. The billing due list is updated
Answer: A,B,E
NEW QUESTION 36
How can you post internal labor costs to a network activity? There are TWO correct answers for this Question
- A. Service entry sheet
- B. Distribution
- C. Confirmation
- D. Activity allocation
Answer: C,D
NEW QUESTION 37
Which step in the order to cash business process integrates with profitabilityanalysis?
- A. Generating a invoice
- B. Generating a sales order
- C. Creating an outbound delivery
- D. Saving a transfer order
Answer: A
NEW QUESTION 38
What must you do in a purchase order to purchase a material for a cost center?
- A. Change the material type appropriately
- B. Change the account to a cost element
- C. Enter an account assignment category
- D. Enter a purchase order item category
Answer: C
NEW QUESTION 39
What can a successful MRP run create?
- A. Planned independent requirements
- B. Reservations
- C. Purchase orders
- D. Dependent requirements
Answer: D
NEW QUESTION 40
What master data records are used in advanced planning? There are THREEcorrect answers for this Question
- A. Bill of material
- B. Product
- C. Resource
- D. Location
- E. Work center
Answer: B,C,D
NEW QUESTION 41
Which document post directly to the universal journal? There are THREE correct answers for this Question
- A. Material document
- B. Asset Accounting document
- C. Sales document
- D. Profitability Analysis document
- E. Material Ledger document
Answer: B,D,E
NEW QUESTION 42
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