[Jan-2022] C-TS410-1809 Dumps Full Questions - SAP Certified Application Associate Exam Study Guide
Exam Questions and Answers for C-TS410-1809 Study Guide
NEW QUESTION 21
Where do you maintain primary and secondary cost elements?
Response:
- A. Cost Element Accounting
- B. Cost Center Accounting
- C. Profit Center Accounting
- D. General Ledger Accounting
Answer: D
NEW QUESTION 22
What are the integration points between a fixed asset and a cost center?
There are TWO correct answers for this Question
Response:
- A. Depreciation run
- B. Asset creation
- C. Asset acquisition
- D. Asset book value
Answer: A,C
NEW QUESTION 23
What is document splitting used for?
Response:
- A. To summarize G/L postings at the controlling area level
- B. To fill the segment characteristic in all line items
- C. To summarize CO line items to produce fewer line items
- D. To update multiple ledgers for parallel accounting
Answer: B
NEW QUESTION 24
What master data records are used in advanced planning?
There are THREE correct answers for this Question
Response:
- A. Work center
- B. Location
- C. Bill of material
- D. Product
- E. Resource
Answer: B,D,E
NEW QUESTION 25
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. Planned order
- B. Sales order
- C. Stock transfer order
- D. Production order
Answer: B
NEW QUESTION 26
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. Yard management
- D. Slotting/rearrangement
Answer: D
NEW QUESTION 27
What does Management Accounting provide?
There are 2 correct answers to this question
Response:
- A. Account balances for customers and vendors
- B. Reports that meet accounting standards and principles
- C. Information used for internal areas of responsibility
- D. Profitability analysis of market segments
Answer: C,D
NEW QUESTION 28
Which objects can you settle?
There are TWO correct answers for this Question
Response:
- A. Maintenance order
- B. Work breakdown structure (WBS) element
- C. Cost center
- D. Profitability segment
Answer: A,C
NEW QUESTION 29
Which of the following sequences of purchase-to-pay process steps is valid?
Response:
- A. Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification - B. Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt - C. Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments - D. Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
Answer: A
NEW QUESTION 30
What document, when saved, creates a commitment for an internal order?
Response:
- A. Material document
- B. Purchase order
- C. Sales order
- D. Accounting document
Answer: C
NEW QUESTION 31
In a project, what is linked via relationships?
Response:
- A. Work breakdown structure elements
- B. Networks
- C. Activities
- D. Project definitions
Answer: C
NEW QUESTION 32
In what step of the purchase-to-pay process is a purchase requisition generated?
Response:
- A. Source of supply determination
- B. Vendor selection
- C. Invoice verification
- D. Determination of requirements
Answer: D
NEW QUESTION 33
You have created an asset master data record. Which other master data record can be created synchronously?
Response:
- A. Equipment
- B. Primary cost element
- C. Cost center
- D. Functional location
Answer: A
NEW QUESTION 34
An internal activity price can be assigned to the combination of activity type and which project?
Response:
- A. Work center
- B. Funds center
- C. Cost center
- D. Profit center
Answer: C
NEW QUESTION 35
Which of the following functions can result in a creation of reservations for a production order?
There are 2 correct answers to this question.
Response:
- A. Convert planned order to production order
- B. Release production order
- C. Calculate production cost
- D. Record manufacturing activities
Answer: A,B
NEW QUESTION 36
How do you use the result of a released standard cost estimate?
There are THREE correct answers for this Question
Response:
- A. To calculate the price of an activity type
- B. To determine a material sales price in Sales and Distribution
- C. To calculate the plan costs in a production order
- D. To determine the base costs used to calculate overhead
- E. To update the current standard price in the material master record
Answer: A,C,E
NEW QUESTION 37
What is the correct sequence of steps in the order-to-cash business process?
Response:
- A. Check availability
Create sales order
Post goods issue
Billing - B. Create sales order
Check availability
Plan transportation
Post goods issue - C. Create sales order
Check availability
Process a delivery document
Post goods issue - D. Check availability
Create sales order
Billing
Post goods issue
Answer: C
NEW QUESTION 38
What can a planned order be converted to?
There are TWO correct answers for this Question
Response:
- A. A production order
- B. A planned independent requirement
- C. A purchase requisition
- D. A purchase order
Answer: A,C
NEW QUESTION 39
What needs to be entered to create a business partner?
Response:
- A. Business partner type
- B. Account group
- C. Partner functions
- D. Business partner role
Answer: D
NEW QUESTION 40
To which application areas can Cross-Application Time Sheet (CATS) data be transferred directly?
There are THREE correct answers for this Question
Response:
- A. Financial Accounting (FI)
- B. Human Capital Management (HCM)
- C. Project System (PS)
- D. Production Planning (PP)
- E. Management Accounting (CO)
Answer: B,C,E
NEW QUESTION 41
You re posting a document. In the line item, for which account must you enter a transaction type?
Response:
- A. Asset account
- B. Material account
- C. General ledger account
- D. Vendor account
Answer: C
NEW QUESTION 42
What happens when you post a goods issue for a delivery document in sales?
There are THREE correct answers for this Question
Response:
- A. The billing due list is updated
- B. An accounting journal entry is created
- C. Inventory quantities are updated
- D. An invoice is created
- E. A warehouse transfer order is created
Answer: A,B,C
NEW QUESTION 43
What is included in the structure of a maintenance order?
Response:
- A. Bill of Material
- B. Plan costs
- C. Activity
- D. Construction type
Answer: B
NEW QUESTION 44
What is the result of posting a vendor's invoice?
Response:
- A. The vendor's account is cleared of open items
- B. The purchase requisition is updated
- C. The PO history is updated
- D. The material document is generated
Answer: C
NEW QUESTION 45
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