SAP C_TS410_1809 SAP Certified Application Associate – Business Process Integration with SAP S/4HANA 1809 Online Training
SAP C_TS410_1809 Online Training
The questions for C_TS410_1809 were last updated at Dec 20,2024.
- Exam Code: C_TS410_1809
- Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1809
- Certification Provider: SAP
- Latest update: Dec 20,2024
What needs to be entered to create a business partner? There are TWO correct answers for this Question.
- A . Business partner role
- B . Partner functions
- C . Account group
- D . Business partner type
You have created an asset master data record.
Which other master data record can be created synchronously?
- A . Cost center
- B . Equipment
- C . Primary cost element
- D . Functional location
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 . Inventory quantities are updated
- C . An invoice is created
- D . An accounting journal entry is created
- E . A warehouse transfer order is created
What are the process steps in corrective maintenance?
- A . Create Notification .Release Order .Execute Order. Complete Order .Billing
- B . Create Notification .Create Order .Release Order, Execute Order .Complete Order
- C . Create Task List .Create Plan .Schedule Plan, Release Order .Complete Order
- D . Create Task List .Create Plan .Schedule Plan, Complete Order .Billing
What is an advantage of using stock transport orders instead of stock transfers?
- A . Goods movements occur in one step
- B . The quality inspection is performed by the sending plant
- C . Ownership transfer is delayed until goods receipt
- D . MRP can be executed to plan the material
What are the integration points between a fixed asset and a cost center? There are TWO correct answers for this Question
- A . Asset book value
- B . Depreciation run
- C . Asset creation
- D . Asset acquisition
Which of the following sequences of purchase-to-pay process steps is valid?
- A . Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt
- B . Vendor selection .Source of supply determination , Purchase order monitoring .Goods receipt .Handling of payments
- C . Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification
- D . Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification
Which of the following can be included in a customer pricing condition record? There are TWO correct answers for this Question
- A . Surcharges
- B . Invoice amounts
- C . Discounts
- D . Order values
What fields are required when you create a cost center? There are TWO correct answers for this Question
- A . Hierarchy area
- B . Address
- C . Person responsible
- D . Department
What are the benefits of using a business partner in SAP S/4HANA? There are TWO correct answers for this Question
- 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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