最新的SAP C-TS410-1709免費考試真題

問題1

What master data defines the quantity structure to create a standard cost estimate?
There are TWO correct answers for this Question
Response:

A. Routing

B. Cost center

C. Activity type

D. Bill of material

正確答案: A,D

問題2

When would you use a statistical key figure?
Response:

A. To collect actual expenses for an area of responsibility

B. To use as a tracing factor in an assessment

C. To distribute primary expenses in a standard cost element

D. To identify internal cost flows

正確答案: C

問題3

What assigns actual costs to a project?
Response:

A. Calculating project interest

B. Saving a purchase order

C. Posting a vendor's invoice

D. Processing a cost forecast

正確答案: C

問題4

You need stock materials to complete your maintenance process. At what steps can a material
reservation be created?
There are TWO correct answers for this Question
Response:

A. Technically complete an order

B. Release an order

C. Save an order

D. Settle an order

正確答案: A,B

問題5

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

A. Account management

B. Account balance

C. Account group

D. Account number

正確答案: B,D

問題6

What are the major aspects of SAP S/4HANA?
There are THREE correct answers for this Question
Response:

A. Can be run on any database

B. Simplified applications

C. Bring together OLAP and OLTP

D. Minor changes are made to the data model

E. Reduced data footprint

正確答案: B,C,E

問題7

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

A. Generating a sales order

B. Generating a invoice

C. Creating an outbound delivery

D. Saving a transfer order

正確答案: B

問題8

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

A. SAP SuccessFactors

B. SAP Ariba

C. SAP Hybris

D. SAP Fieldglass

正確答案: C

問題9

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

A. The material document is generated

B. The vendor's account is cleared of open items

C. The PO history is updated

D. The purchase requisition is updated

正確答案: C

最新的SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 - C-TS410-1709免費考試真題

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