SAP C_TS410_1909 Online Practice Questions and Exam Preparation

SAP C_TS410_1909 Online Questions & Answers

• Question 1:

  What needs to be entered to create a business partner? There are TWO correct answers for this Question.

  A. Business partner role
  B. Partner functions
  C. Account group
  D. Business partner type
  A. Business partner role
  C. Account group

• Question 2:

  How do you view all records created for an employee? Organizational assignment

  A. Basic personal data
  B. Personnel file
  C. Personnel action
  C. Personnel action

• Question 3:

  Which of the following is a feature of Streamlined Procurement?

  A. Invoice processing
  B. Source assignment
  C. Self-service requisitioning
  D. Supplier evaluation
  D. Supplier evaluation

• Question 4:

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

  A. Measurements
  B. Notification completion
  C. Serial numbers
  D. Planned time
  B. Notification completion

• Question 5:

  What does the posting key control?

  There are TWO correct answers for this Question

  A. Posting date
  B. Field status
  C. Account type
  D. G/L document number
  B. Field status
  C. Account type

• Question 6:

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

  A. Material master
  B. Cost center
  C. Activity type
  D. Fixed asset
  B. Cost center
  D. Fixed asset

• Question 7:

  In your warehouse, you want to ensure that material is putaway in the ideal bin to improve efficiency. What SAP Extended Warehouse Management feature do you implement?

  A. Wave management
  B. Yard management
  C. Cross-docking
  D. Slotting/rearrangement
  D. Slotting/rearrangement

• Question 8:

  Which document post directly to the universal journal? There are THREE correct answers for this Question

  A. Asset Accounting document
  B. Material document
  C. Material Ledger document
  D. Sales document
  E. Profitability Analysis document
  A. Asset Accounting document
  C. Material Ledger document
  E. Profitability Analysis document

• Question 9:

  Which step in the order to cash business process integrates with profitability analysis?

  A. Saving a transfer order
  B. Creating an outbound delivery
  C. Generating a sales order
  D. Generating a invoice
  D. Generating a invoice

• Question 10:

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

  A. Goods receipt
  B. Goods issue
  C. Post actual costs
  D. Variance calculation
  E. Order settlement
  A. Goods receipt
  D. Variance calculation
  E. Order settlement