C_TS410_2020

When would you use a statistical key figure?A . To distribute primary expenses in a standard cost elementB . To identify internal cost flowsC . To collect actual expenses for an area of responsibilityD . To use as a tracing factor in an assessmentView AnswerAnswer: A

A goods issue is posted against a production order . What are the results? There are THREE correct answers for this QuestionA . Internal labor costs are postedB . A warehouse task is createdC . The material reservation is reducedD . A controlling document is createdE . Actual costs are...

In what step of the purchase-to-pay process is a purchase requisition generated?A . Determination of requirementsB . Vendor selectionC . Source of supply determinationD . Invoice verificationView AnswerAnswer: A

What can you record during overall completion confirmation of a maintenance order?A . MeasurementsB . Notification completionC . Serial numbersD . Planned timeView AnswerAnswer: B

What must two company codes have in common if you want to link them to the same controlling area? There are TWO correct answers for this QuestionA . Fiscal year variantB . CountryC . Operational chart of accountsD . Company code currencyView AnswerAnswer: A,C

What MRP control parameter defines the scope of a planning run when the system only takes into account changes that are within the planning? Please choose the correct answer.A . Planning modeB . Processing key - NETCHC . Procurement typeD . Processing key - NEUPLView AnswerAnswer: B

Which enterprise structure elements are in a sales area? There are TWO correct answers for this QuestionA . DivisionB . PlantC . Distribution channelD . Company codeView AnswerAnswer: A,C

What does the posting key control? There are TWO correct answers for this QuestionA . Posting dateB . Field statusC . Account typeD . G/L document numberView AnswerAnswer: B,C

Which step in the order to cash business process integrates with profitability analysis?A . Saving a transfer orderB . Creating an outbound deliveryC . Generating a sales orderD . Generating a invoiceView AnswerAnswer: D

What is the outcome of an automatic payment run? There are 3 correct answers to this question.A . Cleared item in vendor's accountB . Financial accounting documentC . Open item in vendor's accountD . Data prepared for printingE . Approval process initiatedView AnswerAnswer: A,B,D