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  • Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020
  • Last Update: 16-Aug-2022
  • Questions and Answers: 98
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C_TS410_2020 Questions and Answers

Question # 1

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

A.

Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt

B.

Vendor selection .Source of supply determination , Purchase order monitoring .Goods receipt .Handling of payments

C.

Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification

D.

Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification

Question # 2

What master data records are used in advanced planning? There are THREE correct answers for this Question

A.

Work center

B.

Resource

C.

Location

D.

Bill of material

E.

Product

Question # 3

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.

Ownership transfer is delayed until goods receipt

D.

MRP can be executed to plan the material

Question # 4

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 sales order

B.

Posting a goods issue

C.

Confirming a transfer order

D.

Saving the invoice

Question # 5

Which documents are created when you post a valuated goods receipt for consumable materials? There are TWO correct answers for this Question

A.

Accounting document

B.

Vendor invoice document

C.

Sales order document

D.

Controlling document

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