[Q58-Q76] Free Sales Ending Soon - Use Real C_TS410_1909 PDF Questions [Feb 25, 2023] : Free Exam Dumps Collection : http://free.examcollectionpass.com

Q58. Which objects can be assigned to a purchasing organization? There are TWO correct answers for this Question

Vendor

Material master

Plant

Controlling area

Q59. Which of the following are Management Accounting organizational levels? There are TWO correct answers for this Question

Segment

Controlling area

Operating concern

Company code

Q60. Which SAP Fiori application types use the SAP HANA data layer directly? There are TWO correct answers for this Question

Fact sheet

Web Dynpro

Analytical

Transactional

Q61. What is the correct sequence of steps in the order-to-cash business process?

Create sales order .Check availability, process a delivery document Post goods issue

Create sales order .Check availability, Plan transportation .Post goods issue

Check availability .Create sales order. Post goods issue .Billing

Check availability .Create sales order. Billing .Post goods issue

Q62. What is document splitting used for?

To summarize G/L postings at the controlling area level

To fill the segment characteristic in all line items

To summarize CO line items to produce fewer line items

To update multiple ledgers for parallel accounting

Q63. What type of document is generated for an external network activity?

Sales order

Purchase requisition

Planned order

Reservation

Q64. What fields are required when you create a cost center? There are TWO correct answers for this Question

Hierarchy area

Address

Person responsible

Department

Q65. What is required to report on a combination of characteristics, such as customer, product, and region?

Profitability segments

G/L accounts

Primary cost elements

Profit centers

Q66. Where do you maintain primary and secondary cost elements?

Cost Element Accounting

Cost Center Accounting

Profit Center Accounting

General Ledger Accounting

Q67. Which of the following goods movement creates an accounting document in the general ledger? Please choose the correct answer.

A transfer posting from unrestricted stock to block stock

A transfer posting between quality inspection stock and unrestricted stock

A stock transfer between storage locations

A stock transfer between company codes

Q68. What document, when saved, creates a commitment for an internal order?

Material document

Sales order

Purchase order

Accounting document

Q69. Which of the following master records are directly assigned to a company code? There are TWO correct answers for this Question

Material master

Cost center

Activity type

Fixed asset

Q70. What does a depreciation area control?
There are TWO correct answers for this Question

Asset class

Depreciation start date

Estimated useful life

Depreciation accounts

Q71. What are the main characteristics of SAP S/4HANA? There are 3 correct answers to this question.

Can be run on any database

Bring together OLAP and OLTP

Minor changes are made to the data model

Simplified applications

Reduced data footprint

Q72. Which of the following are Management Accounting (CO) organizational levels in SAP S/4HANA Finance? There are TWO correct answers for this Question

Segment

Controlling area

Operating concern

Company code

Q73. What tasks are performed for legal reporting? There are TWO correct answers for this Question

Track company car costs

Calculate production variances

Create a balance sheet

Perform inventory valuation

Q74. What is the integration point between an internal order and a fixed asset?

Asset class

Order type

Settlement rule

Depreciation area

Q75. You purchase raw materials with a purchase order against an internal order. During which process step are journal entries posted?

Save purchase requisition

Release purchase order

Calculate the payment method

Post valuated goods receipt

Q76. What function compares assigned funds to the budget of a work breakdown structures (WBS) element?

Cost forecast

Results analysis

Availability control

Settlement