[2022年02月] 問題集簡単概要C-TS410-1809試験問題GoShiken [Q33-Q50]

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[2022年02月] 問題集簡単概要C-TS410-1809試験問題GoShiken

C-TS410-1809トレーニング認証最新版をゲットSAP Certified Application Associate


SAP C-TS410-1809 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • 処理の作成
  • 注文から現金処理への計画
  • デジタルトランスフォーメーションのイネーブラーとしてのSAPS
  • 4HANAの説明
トピック 2
  • 管理会計の機能を説明する
  • ビジネスプロセスを支払うために購入を説明する
トピック 3
  • ビジネスプロセス
  • 人的資本管理
  • 購入から支払い処理への注文を説明する
トピック 4
  • ビジネスプロセスを作成する計画を説明する
  • コアファイナンス:財務会計(FI)
トピック 5
  • 人的資本管理機能とSuccessFactors
  • Enterprise AssetManagementとの統合シナリオについて説明する
トピック 6
  • SAP Fiori UXの役割と組織構造およびマスターデータの概念
  • コアファイナンス:管理会計(CO)
トピック 7
  • 倉庫管理機能の説明
  • 財務会計の機能の説明

 

質問 33
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?
Response:

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

正解: C

 

質問 34
What fields are required when you create a cost center?
There are TWO correct answers for this Question
Response:

  • A. Address
  • B. Department
  • C. Hierarchy area
  • D. Person responsible

正解: C,D

 

質問 35
Which of the following areas are part of SAP SuccessFactors Employee Central?
There are THREE correct answers for this Question
Response:

  • A. Success and Development
  • B. Organization management
  • C. Learning Management
  • D. Employee Data
  • E. Payroll

正解: B,D,E

 

質問 36
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. In which order will you post the goods issue?
Response:

  • A. Sales order
  • B. Production order
  • C. Stock transfer order
  • D. Planned order

正解: A

 

質問 37
Which of the following sequences of purchase-to-pay process steps is valid?
Response:

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

正解: B

 

質問 38
Which document post directly to the universal journal?
There are THREE correct answers for this Question
Response:

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

正解: A,C,E

 

質問 39
At which points in the order-to-cash process are postings made to the general ledger?
There are TWO correct answers for this Question
Response:

  • A. Confirming a transfer order
  • B. Saving the sales order
  • C. Posting a goods issue
  • D. Saving the invoice

正解: C,D

 

質問 40
Which of the following is a feature of Streamlined Procurement?
Response:

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

正解: A

 

質問 41
What object is always a true Controlling (CO) object?
Response:

  • A. Internal order
  • B. Cost center
  • C. Profit center
  • D. Project

正解: C

 

質問 42
In what step of the purchase-to-pay process is a purchase requisition generated?
Response:

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

正解: D

 

質問 43
What is the correct sequence of steps in the order-to-cash business process?
Response:

  • A. Create sales order
    Check availability
    Plan transportation
    Post goods issue
  • B. Check availability
    Create sales order
    Post goods issue
    Billing
  • C. Create sales order
    Check availability
    Process a delivery document
    Post goods issue
  • D. Check availability
    Create sales order
    Billing
    Post goods issue

正解: C

 

質問 44
What can be assigned to a profit center?
There are THREE correct answers for this Question
Response:

  • A. Asset
  • B. Material
  • C. Company code
  • D. Operating concern
  • E. Organizational unit

正解: A,B,D

 

質問 45
What must you do in a purchase order to purchase a material for a cost center?
Response:

  • A. Enter a purchase order item category
  • B. Enter an account assignment category
  • C. Change the material type appropriately
  • D. Change the account to a cost element

正解: B

 

質問 46
Which SAP Fiori application types use the SAP HANA data layer directly?
There are TWO correct answers for this Question
Response:

  • A. Fact sheet
  • B. Analytical
  • C. Web Dynpro
  • D. Transactional

正解: A,B

 

質問 47
Which of the following goods movement creates an accounting document in the general ledger?
Response:

  • A. A stock transfer between storage locations
  • B. A stock transfer between company codes
  • C. A transfer posting between quality inspection stock and unrestricted stock
  • D. A transfer posting from unrestricted stock to block stock

正解: D

 

質問 48
What is the hierarchical model of a project?
Response:

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

正解: C

 

質問 49
Which of the following master records are directly assigned to a company code?
There are TWO correct answers for this Question
Response:

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

正解: A,C

 

質問 50
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認証トレーニングC-TS410-1809試験問題集テストエンジン:https://www.goshiken.com/SAP/C-TS410-1809-mondaishu.html