[2022年更新]C-TS410-1909はSAP Certified Application Associateリアルな無料試験練習テスト [Q41-Q58]

[2022年更新]C-TS410-1909はSAP Certified Application Associateリアルな無料試験練習テスト

無料SAP Certified Application Associate C-TS410-1909試験問題を提供します

質問 41
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 issue
• B. Variance calculation
• C. Post actual costs
• D. Goods receipt
• E. Order settlement

正解: B,D,E

 

質問 42
What is the hierarchical model of a project?

• A. Project definition
• B. Network
• C. Work breakdown structure
• D. Task list

正解: C

 

質問 43
What does a work center control?
There are TWO correct answers for this Question

• A. Valuation of bill of material components
• B. Calculation of costs of work performed
• C. Release of production orders
• D. Scheduling of operations

正解: B,D

 

質問 44
Which of the following are Management Accounting organizational levels? There are TWO correct answers for this Question

• A. Company code
• B. Controlling area
• C. Segment
• D. Operating concern

正解: B,D

 

質問 45
Which maintenance order element includes the field values for work center, control key, and activity type?

• A. Order header
• B. Operation
• C. Assembly
• D. Actual cost

正解: B

 

質問 46
You post an invoice to acquire a new company car. Which account types do you enter in the invoice? There are TWO correct answers for this Question

• A. G/L expense account
• B. Material account
• C. Asset account
• D. Vendor account

正解: C,D

 

質問 47
Which of the following sequences of the source-to-pay process steps are correct? Please choose the correct answer.

• A. 1. Determination of requirements
  2. Purchase order handling
  3. Handling of payments
  4. Goods receipt
  5. Invoice verification
• B. 1. Source of supply determination
  2. Vendor selection
  3. Determination of requirements
  4. Purchase order handling
  5. Goods receipt
• C. 1. Determination of requirements
  2. Vendor selection
  3. Purchase order handling
  4. Goods receipt
  5. Invoice verification
• D. 1. Vendor selection
  2. Source of supply determination
  3. Purchase order monitoring
  4. Goods receipt
  5. Handling of payments

正解: C

 

質問 48
Which of the following can be included in a customer pricing condition record? There are TWO correct answers for this Question

• A. Surcharges
• B. Invoice amounts
• C. Discounts
• D. Order values

正解: A,C

 

質問 49
Which of the following can be maintained in a maintenance notification? There are THREE correct answers for this Question

• A. Materials list
• B. Tasks
• C. Operations
• D. Cause of damage
• E. Location data

正解: B,D,E

 

質問 50
You need stock materials to complete your maintenance process. At what steps can a material reservation be created? There are TWO correct answers for this Question

• A. Settle an order
• B. Release an order
• C. Save an order
• D. Technically complete an order

正解: B,D

 

質問 51
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. Activity type
• C. Cost center
• D. Fixed asset

正解: C,D

 

質問 52
Which of the following are Management Accounting (CO) organizational levels in SAP S/4HANA Finance? There are TWO correct answers for this Question

• A. Company code
• B. Controlling area
• C. Segment
• D. Operating concern

正解: B,D

 

質問 53
In what step of the purchase-to-pay process is a purchase requisition generated?

• A. Source of supply determination
• B. Invoice verification
• C. Vendor selection
• D. Determination of requirements

正解: D

 

質問 54
What is required for picking in SAP Extended Warehouse Management?

• A. Warehouse material document
• B. Stock transport order
• C. Outbound delivery order
• D. Sales order

正解: C

 

質問 55
What does the posting key control?
There are TWO correct answers for this Question

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

正解: B,D

 

質問 56
What is the result of posting a vendor's invoice?

• A. The material document is generated
• B. The purchase requisition is updated
• C. The PO history is updated
• D. The vendor's account is cleared of open items

正解: C

 

質問 57
Which of the following represents the highest-level unit of all organizational elements in SAP S/4HANA? Please choose the correct answer.

• A. Company code
• B. Client
• C. Operating concern
• D. Controlling area

正解: B

 

質問 58
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SAP C-TS410-1909 認定試験の出題範囲：

トピック	出題範囲
トピック 1	SAP Fiori UX and the concept of organizational structures and master data Enterprise Asset Management (EAM)
トピック 2	Explain the project system capabilities Describe the business processes associated with Design-to-Operate
トピック 3	Describe human capital management functionalities Describe SAP S 4HANA as an enabler for digital transformation
トピック 4	Core Finance: Financial Accounting (FI) Lead to Cash Processing
トピック 5	Describe the business process of enterprise asset management Describe warehouse management functionalities
トピック 6	Describe the business processes associated with Purchase-to-Pay Design to Operate Processing
トピック 7	Describe the role of financial accounting and execute core functionalities Core Finance: Management Accounting (CO)
トピック 8	Analyze the role of management accounting and utilize core functions Explain the lead to cash business process

 

SAP C-TS410-1909リアルな問題と知能問題集：https://www.goshiken.com/SAP/C-TS410-1909-mondaishu.html

C-TS410-1909問題集でSAP Certified Application Associate高確率練習問題集：https://drive.google.com/open?id=1ZLbahL4VT7dtui4vbf6IUUyAclzn-Ots