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C_TS410_2020 SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020 Questions and Answers

Questions 4

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

Options:

A.

Fiscal year variant

B.

Country

C.

Operational chart of accounts

D.

Company code currency

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Questions 5

Whatgeneral ledger account information is defined at the chart of accounts level? There are TWO correct answers for this Question.

Options:

A.

Account balance

B.

Account number

C.

Account management

D.

Account group

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Questions 6

You post an invoice to acquire a new company car. Which account types do you enter in the invoice? There are TWO correct answers for this Question

Options:

A.

G/L expense account

B.

Vendor account

C.

Asset account

D.

Material account

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Questions 7

What are functions of SAP Extended Warehouse Management? There are TWO correct answers for this Question

Options:

A.

Expected goods receipt

B.

Putaway with transfer orders

C.

Inventory management at storage bin level

D.

Inventory management at storage location level

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Questions 8

Which of the following can be included in a customer pricing condition record? There are TWO correct answers for this Question

Options:

A.

Surcharges

B.

Invoice amounts

C.

Discounts

D.

Order values

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Questions 9

What are the benefits of using a business partner in SAP S/4HANA? There are TWO correct answers for this Question

Options:

A.

Vendors are managed separately from customers

B.

You can maintain multiple addresses for an entity

C.

General data is unique to each role

D.

It provides a harmonized architecture

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Questions 10

What does Management Accounting provide? There are 2 correct answers to this question.

Options:

A.

Reports that meet accounting standards and principles

B.

Profitability analysis of market segments

C.

Information used for internal areas of responsibility

D.

Account balances for customers and vendors

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Questions 11

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

Options:

A.

Material account

B.

Vendor account

C.

General ledger account

D.

Assetaccount

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Questions 12

Which processes can be automatically performed when you post an order confirmation for a production order? There are THREE correct answers for this Question

Options:

A.

Goods receipt

B.

Goods issue

C.

Post actual costs

D.

Variance calculation

E.

Order settlement

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Exam Code: C_TS410_2020
Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020
Last Update: Sep 25, 2021
Questions: 81

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