C_TS410_2022 Questions Pass on Your First Attempt Dumps for SAP Certified Application Associate Certified [Q11-Q27]

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C_TS410_2022 Questions Pass on Your First Attempt Dumps for SAP Certified Application Associate Certified

C_TS410_2022 Practice Test Pdf Exam Material

NEW QUESTION 11
What is one advantage of using stock transport orders instead of stock transfers?

The purchase orders that are generated by MRP can be converted to stock transport orders

The ownership transfer and carrier delivery costs are delayed until goods receipt.

Goods movements occur in one step, only at goods issue.

The process of goods issue and goods receipt is monitored using the purchase order (PO) history.

NEW QUESTION 12
You have created an equipment master record. What other master data record can be created automatically?

Functional location

Material

Asset

Maintenance BOM

NEW QUESTION 13
Which application shows the current levels of stock, requirements, and receipts for a given material?

MRP list

MRP Live

Stock requirements list

Stock overview

NEW QUESTION 14
What does a work center control? Note: There are 2 correct answers to this question.

Calculation of costs of work performed

Valuation of bill of material components

Availability of capacity

Release of production orders

NEW QUESTION 15
What occurs when planning an internal project activity?

Costs are recorded

Service is performed.

Purchase requisitions are generated.

Resources are committed

NEW QUESTION 16
What happens when you post a goods issue in a delivery document for a sales order? Note: There are 3 correct answers to this question.

The billing due list is updated.

An invoice is created.

Inventory quantities are updated.

An EWM outbound delivery order is created.

A material ledger document is created.

NEW QUESTION 17
When you post an accounting document, for which line item must you enter a transaction type?

Tax account

Material account

Customer account

Asset account

NEW QUESTION 18
Which of the following are business partner categories in SAP S/4HANA? Note: There are 3 correct answers to this question.

Corporation

Individual

Person

Organization

Group

NEW QUESTION 19
When is backorder processing considered?

When order quantity is not fully confirmed

When goods issue is performed

When planning transportation

When advanced available to promise is unavailable

NEW QUESTION 20
At which steps in the order to cash process are postings made to the general ledger (G/L)? Note: There are 2 correct answers to this question.

Saving an invoice

Posting a goods issue

Creating a sales order

Creating an outbound delivery

NEW QUESTION 21
In a warehouse, what represents the physical location where the goods are stored?

Storage location

Storage bin

Storage section

Pallet

NEW QUESTION 22
A goods issue is posted against a production order. What are the results? Note. There are 3 correct answers to this question.

A warehouse task is created.

The material reservation is reduced.

Internal labor costs are posted.

A material ledger document is created

Actual costs are updated in the production order.

NEW QUESTION 23
Which of the following applies to Sales and Distribution enterprise structures? Note: There are 3 correct answers to this question.

A division can only be assigned to one sales organization.

A division can be assigned to more than one sales organization.

A sales organization can only be assigned to one company code.

A distribution channel can be assigned to many sales organizations.

A sales organization can be assigned to more than one company code.

NEW QUESTION 24
What document, when saved, creates a commitment for an internal order?

Purchase order

Maintenance order

Production order

Goods receipt

NEW QUESTION 25
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question

Vendor reconciliation account

Tax Account

Consumption account

GR/IR account

NEW QUESTION 26
Why would you enter your working hours using Cross-Application Time Sheet (CATS)? Note: There are 3 correct answers to this question

To record overtime

To request absence

To confirm activities

To maintain absence

To plan time

NEW QUESTION 27
What is the result of posting a vendor’s invoice?

The material ledger document is generated.

The purchase order history is updated.

The vendor’s account is cleared of open items.

Vendor payment is posted.