C_TS410_2022

What is the result of posting a vendor's invoice?A . The material ledger document is generatedB . The vendor's account is cleared of open items.C . The purchase order history is updated.D . Vendor payment is postedView AnswerAnswer: C

You post an invoice to purchase a company car. What accounts are posted in the journal entry? Note : There are 3 correct answers to this question.A . Supplier accountB . Asset accountC . Material accountD . Tax accountE . Customer accountView AnswerAnswer: A B D

What is the purpose of using a Work Breakdown Structure (WBS)? Note: There are 3 correct answers to this questionA . To evaluate aggregated dataB . To schedule warehouse tasksC . To manage equipmentD . To allocate budgetsE . To define responsibilitiesView AnswerAnswer: ADE

In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?A . Work breakdown structureB . Project planningC . RoutingD . NetworkView AnswerAnswer: D

What must you do in a purchase order to purchase a material for a cost center?A . Enter a purchase order item categoryB . Enter a storage location.C . Enter an activity type for the cost center in the purchasing document.D . Enter an account assignment categoryView AnswerAnswer:   D

What is the result of document splitting?A . Additional logistical documents are createdB . Additional controlling documents are createdC . Additional values are createdD . Additional financial documents are createdView AnswerAnswer: D

Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this questionA . Material documentsB . Stock transport ordersC . Transfer ordersD . Inbound deliveriesE . ReturnsView AnswerAnswer: B D E

Which object is created to report on market characteristics, such as customer, product, and region?A . Sales organizationB . Profit centerC . Profitability segmentD . SegmentView AnswerAnswer: C

You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?A . Save purchase orderB . Approval of purchase requisitionC . Inbound delivery to warehouseD . Post valuated goods receiptView AnswerAnswer: D

Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?A . A controlling area is assigned to a plant.B . A controlling area is assigned to an operating concern.C . An operating concern is assigned to a company code.D . An operating...