Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA 2020
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SKU: C_TS410_2020
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Free SAP C_TS410_2020 Exam Actual Questions

The questions for C_TS410_2020 were last updated On Nov 19, 2024

Question No. 1

Which of the following sequences of purchase-to-pay process steps is valid?

ASource of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt

BVendor selection .Source of supply determination , Purchase order monitoring .Goods receipt .Handling of payments

CDetermination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification

DDetermination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification

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Correct Answer: C

Question No. 2

You are posting a document. In the line item, for which account must you enter a transaction type?

AMaterial account

BVendor account

CGeneral ledger account

DAsset account

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Correct Answer: C

Question No. 3

Which document post directly to the universal journal? There are THREE correct answers for this Question

AAsset Accounting document

BMaterial document

CMaterial Ledger document

DSales document

EProfitability Analysis document

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Correct Answer: A, C, E

Question No. 4

Which maintenance order element includes the field values for work center, control key, and activity type?

AOrder header

BActual cost

COperation

DAssembly

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Correct Answer: C

Question No. 5

Which SAP Fiori application types use the SAP HANA data layer directly? There are TWO correct answers for this Question

AFact sheet

BWeb Dynpro

CAnalytical

DTransactional

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Correct Answer: A, C