[Apr 05, 2024] Powerful C_TS410_2022 PDF Dumps for C_TS410_2022 Questions [Q29-Q46] : Actual Test Materials : http://blog.actualtests4sure.com

Q29. What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.

GR/IR account

Consumption account

Tax account

Vendor reconciliation account

Q30. Why would you enter your working hours using cross application time sheet (CATS)? Note: There are 3 correct answers to this question.

To confirm activities

To maintain absence

To plan time

To record overtime

To request absence

Q31. Which of the following applies to Sales and Distribution enterprise structures? Note: There are 3 correct answers to this question.

A division can only be assigned to one sales organization.

A division can be assigned to more than one sales organization.

A sales organization can only be assigned to one company code.

A distribution channel can be assigned to many sales organizations.

A sales organization can be assigned to more than one company code.

Q32. What master data in the activity type is used to post an activity allocation?

Cost element

Statistical key figure

WBS element

Internal order

Q33. What does a posting key control? Note: There are 2 correct answers to this question.

Debit/credit posting

Number range of document

Posting without tax allowed

Account type

Q34. What transactions credit a production order? Note: There are 2 correct answers to this question.

Confirmation

Order settlement

Material Withdrawal

Goods receipt

Q35. In a make to order process, a raw material needs to be issued from the warehouse to the manufacturing line. To which order will you post the goods issue?

Outbound delivery order

Sales order

Production order

Stock transport order

Q36. Which application shows the current levels of stock, requirements, and receipts for a given material?

MRP list

MRP Live

Stock requirements list

Stock overview

Q37. Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question.

Profit center

Maintenance order

WBS element

Production order

Sales order

Q38. A goods issue is posted against a production order. What are the results? Note: There are 3 correct answers to this question.

The material reservation is reduced.

A warehouse task is created.

Actual costs are updated in the production order.

Internal labor costs are posted.

A material ledger document is created.

Q39. What is the result of posting a vendor’s invoice?

The material ledger document is generated.

The purchase order history is updated.

The vendor’s account is cleared of open items.

Vendor payment is posted.

Q40. You want the SAP S/4HANA system to perform product cost planning? What master data is used to calculate the quantity structure? Note: There are 2 correct answers to this question.

Work center

Bill of material

Cost center

Routing

Q41. What type of document is generated for an external network activity?

Purchase requistion

Sales order

Production order

Reservation

Q42. What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question.

Vendors are managed separately from customers.

Data architecture is harmonized.

General data is unique to each assigned role.

Redundant data is reduced.

Q43. What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct answers to this question.

Putaway with transfer orders

Inventory management at storage location level

Mobile device integration

Storage bin level determination for incoming goods

Q44. What are the suite qualities of the SAP Intelligent Enterprise? Note: There are 3 correct answers to this question.

Code based applications

Embedded analytics per product

Seamless user experience

End to end process blueprints

One workflow inbox

Q45. What action assigns actual costs to a project?

Releasing a project budget

Material withdrawal from stock

Saving a purchase order

Material availability check

Q46. What is created when you post a valuated goods receipt for consumable materials?

Material ledger document

Vendor invoice document

Controlling document

Commitment