[2023] Use Valid Exam C-TS410-2020 by TopExamCollection Books For Free Website [Q16-Q36] : Top Exam Collection : http://blog.topexamcollection.com

새로운 질문 16
What is the outcome of an automatic payment run? There are 3 correct answers to this question.

Cleared item in vendor’s account

Financial accounting document

Open item in vendor’s account

Data prepared for printing

Approval process initiated

새 질문 17
You purchase raw materials with a purchase order against an internal order. During which process step are journal entries posted?

Save purchase requisition

Calculate the payment method

Post valuated goods receipt

Releasepurchase order

새로운 질문 18
재고 이전 대신 재고 운송 주문을 사용하면 어떤 이점이 있나요?

상품 이동이 한 번에 이루어집니다.

품질 검사는 발송 공장에서 수행합니다.

상품 수령 시까지 소유권 이전이 지연됩니다.

MRP를 실행하여 머티리얼을 계획할 수 있습니다.

새 질문 19
Which processes can be automatically performed when you post an order confirmation for a production order?
There are THREE correct answers for this Question

상품 영수증

상품 문제

실제 비용 게시

분산 계산

주문 결제

새로운 질문 20
Which of the following is a feature of Streamlined Procurement?

Invoice processing

Source assignment

Self-service requisitioning

Supplier evaluation

새 질문 21
How can you post internal labor costs to a network activity? There are TWO correct answers for this Question

Distribution

Activity allocation

확인

Service entry sheet

새 질문 22
유지 관리 프로세스를 완료하려면 재고 자재가 필요합니다. 어떤 단계에서 자재 예약을 만들 수 있나요? 이 질문에 대한 정답은 두 가지입니다.

주문 저장

주문 정산

주문 릴리스

기술적으로 주문 완료

새 질문 23
Which of the following sequences of the source-to-pay process steps are correct? Please choose the correct answer.

1. Determination of requirements
2. Purchase order handling
3. Handling of payments
4. Goods receipt
5. Invoice verification

1. Vendor selection
2. Source of supply determination
3. Purchase order monitoring
4. Goods receipt
5. Handling of payments

1. Determination of requirements
2. Vendor selection
3. Purchase order handling
4. Goods receipt
5. Invoice verification

1. Source of supply determination
2. Vendor selection
3. Determination of requirements
4. Purchase order handling
5. Goods receipt

새 질문 24
고객, 제품 및 지역과 같은 시장 세그먼트에 대해 보고하기 위해 생성되는 개체는 무엇입니까? 정답을 선택하세요.

영업 조직

수익 센터

기본 비용 요소

수익성 부문

새로운 질문 25
What can you record during overall completion confirmation of a maintenance order?

Measurements

Notification completion

Serial numbers

Planned time

새 질문 26
An internal activity price can be assigned to the combination of activity type and which project?

자금 센터

워크 센터

수익 센터

비용 센터

새 질문 27
At which points in the order-to-cash process are postings made to the general ledger? There are TWO correct answers for this Question

Saving the salesorder

Posting a goods issue

Confirming a transfer order

Saving the invoice

새 질문 28
Which objects can you settle?
There are Three correct answers for this Question

Maintenance order

Work breakdown structure(WBS) element

수익성 부문

비용 센터

새 질문 29
What must two company codes have in common if you wantto link them to the same controlling area? There are TWO correct answers for this Question

회계 연도 변형

국가

계정 운영 차트

회사 코드 통화

새 질문 30
Which enterprisestructure elements are in a sales area? There are TWO correct answers for this Question

부서

플랜트

배포 채널

회사 코드

새 질문 31
You have created an asset master data record. Which other master data record can be created synchronously?

비용 센터

장비

기본 비용 요소

Functional location

새 질문 32
In which situation would you create an equipment master record? There are TWO correct answers for this Question

To report the usage time of an object at a functional location

To report and track preventive maintenance tasks for an object

To report the effects of usage on the likelihood of damage to the installed equipment

To functionality represent the technical system structures in your company

새 질문 33
Which SAP solution is used to perform marketing operations within the SAP S/4HANA suite?

SAP Fieldglass

SAP 성공 요인

SAP Hybris

SAPAriba

새 질문 34
You are posting a document. In the line item, for which account must you enter a transaction type?

Material account

Vendor account

총계정 계정

Assetaccount

새 질문 35
Which of the following are Management Accounting organizational levels? There are TWO correct answers forthis Question

세그먼트

제어 영역

운영 문제

회사 코드

새 질문 36
What happens when you post a goods issue for a delivery document in sales? There are THREE correct answers for this Question

The billing due list is updated

Inventory quantitiesare updated

An invoice is created

An accounting journal entry is created

A warehouse transfer order is created