Free SAP Certified Application Associate – Business Process Integration with SAP S/4HANA 1909 Exam C_TS410_1909 Exam Practice Test

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

• Material
• Company code
• Asset
• Organizational unit
• Operating concern

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

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

Which objects can be assigned to a purchasing organization? There are TWO correct answers for this Question

• Vendor
• Material master
• Plant
• Controlling area

Which SAP solution is used to perform marketing operations within the SAP S/4HANA suite?

• SAP Fieldglass
• SAP SuccessFactors
• SAP Hybris
• SAPAriba

What can you record during overall completion confirmation of a maintenance order?

• Measurements
• Notification completion
• Serial numbers
• Planned time

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

• Determination of requirements
• Vendor selection
• Source of supply determination
• Invoice verification

An internal activity price can be assigned to the combination of activity type and which project?

• Funds center
• Work center
• Profit center
• Cost center

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

• Calculation of costs of work performed
• Valuation of bill of material components
• Scheduling of operations
• Release of production orders

What is document splitting used for?

• To summarize G/L postings at the controlling area level
• To fill the segment characteristic in all line items
• To summarize CO line items to produce fewer line items
• To update multiple ledgers for parallel accounting

Which of the following sequences of purchase-to-pay process steps is valid?

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