SAP C-TS410-1709

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:

1. What is the result of posting a vendor's invoice?
Response:

A) The vendor's account is cleared of open items
B) The material document is generated
C) The purchase requisition is updated
D) The PO history is updated

2. Which step in the order to cash business process integrates with profitability analysis?
Response:

A) Creating an outbound delivery
B) Saving a transfer order
C) Generating a sales order
D) Generating a invoice

3. You post an invoice to acquire a new company car. Which account types do you enter in the invoice?
There are TWO correct answers for this Question
Response:

A) Vendor account
B) Material account
C) G/L expense account
D) Asset account

4. What general ledger account information is defined at the chart of accounts level?
There are TWO correct answers for this Question
Response:

A) Account group
B) Account management
C) Account balance
D) Account number

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

A) Work center
B) Resource
C) Location
D) Product
E) Bill of material

Solutions: