C_TS410_2020練習SAP高合格率回答あなたを試験は高確率で合格させます！[2022]
最高の方法からパスSAP Certified Application AssociateのC_TS410_2020試験合格させます
SAP C_TS410_2020 認定試験の出題範囲：
| トピック | 出題範囲 |
|---|---|
| トピック 1 |
|
| トピック 2 |
|
| トピック 3 |
|
質問 42
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. In whichorder will you post the goods issue?
- A. Production order
- B. Stock transfer order
- C. Sales order
- D. Planned order
正解: A
質問 43
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
- A. Operational chart of accounts
- B. Company code currency
- C. Country
- D. Fiscal year variant
正解: A,D
質問 44
What is an advantage of using stock transport orders instead of stock transfers?
- A. Goods movements occur in one step
- B. The quality inspection is performed by the sending plant
- C. MRP can be executed to plan the material
- D. Ownership transfer is delayed until goods receipt
正解: C
質問 45
What are the key technologies that enabled the development of SAP S/4HANA? There are TWO correct answers for this Question
- A. Multicore central processing units
- B. Mobile devices
- C. Fast wireless networking
- D. Large memory capacities
正解: A,D
質問 46
Which of the following represents the highest-level unit of all organizational elements in SAP S/4HANA? Please choose the correct answer.
- A. Client
- B. Company code
- C. Operating concern
- D. Controlling area
正解: A
質問 47
What is the purpose of the SAP S/4HANA simplification list?
- A. To provide custom code analysis that can be moved to S/4HANA
- B. To indicate functions of SAP S/4HANAthat are not yet available
- C. To provide a list of new SAP Fiori applications
- D. To perform real time data migration within SAP S/4HANA
正解: A
質問 48
Which step in the order to cash business process integrates with profitabilityanalysis?
- A. Generating a invoice
- B. Saving a transfer order
- C. Generating a sales order
- D. Creating an outbound delivery
正解: A
質問 49
How do you view all records created for an employee? Organizational assignment
- A. Personnel action
- B. Basic personal data
- C. Personnel file
正解: A
質問 50
What MRP control parameter defines the scope of a planning run when the system only takes into account changes that are within the planning? Please choose the correct answer.
- A. Processing key - NETCH
- B. Procurement type
- C. Planning mode
- D. Processing key - NEUPL
正解: A
質問 51
What is the hierarchical model of a project?
- A. Task list
- B. Project definition
- C. Network
- D. Work breakdown structure
正解: D
質問 52
What needs to be entered to create a business partner? There are TWO correct answers for this Question.
- A. Partner functions
- B. Account group
- C. Business partner role
- D. Business partner type
正解: B,C
質問 53
In what step of the purchase-to-pay process is a purchase requisition generated?
- A. Invoice verification
- B. Source of supply determination
- C. Vendor selection
- D. Determination of requirements
正解: D
質問 54
At which points in the order-to-cash process are postings made to the general ledger? There are TWO correct answers for this Question
- A. Saving the salesorder
- B. Confirming a transfer order
- C. Saving the invoice
- D. Posting a goods issue
正解: C,D
質問 55
What is the correct sequence of steps in the order-to-cash business process?
- A. Check availability .Create sales order. Post goods issue .Billing
- B. Check availability .Create sales order. Billing .Post goods issue
- C. Create sales order .Check availability, Plan transportation .Post goods issue
- D. Create sales order .Check availability, process a delivery document Post goods issue
正解: D
質問 56
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 57
In a project, what is linked via relationships?
- A. Project definitions
- B. Activities
- C. Workbreakdown structure elements
- D. Networks
正解: B
質問 58
You are posting a document. In the line item, for which account must you enter a transaction type?
- A. Vendor account
- B. General ledger account
- C. Material account
- D. Assetaccount
正解: B
質問 59
What must you do in a purchase order to purchase a material for a cost center?
- A. Change the material type appropriately
- B. Change the account to a cost element
- C. Enter a purchase order item category
- D. Enter an account assignment category
正解: D
質問 60
What data must be linked to a cost center to derive segment accounting? Please choose the correct answer.
- A. Work Center
- B. Cost Center Group
- C. Cost Center Category
- D. Profit Center
正解: D
質問 61
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. Order settlement
- C. Post actual costs
- D. Goods issue
- E. Variance calculation
正解: A,B,E
質問 62
......
SAP C_TS410_2020事前に試験練習テストGoShiken: ：https://www.goshiken.com/SAP/C_TS410_2020-mondaishu.html
C_TS410_2020練習テスト問題回答解釈:：https://drive.google.com/open?id=1Dq9MD-x7n7Awq8-Hv5jpoVTJhA5z8_iS