最新的SAP C-TS410-2504免費考試真題

問題1

What is created when you post a valuated goods receipt for consumable materials?

A. Controlling document

B. Commitment

C. Material ledger document

D. Vendor invoice document

正確答案: A

問題2

Which of the following applies to Sales and Distribution enterprise structures?
Note: There are 3 correct answers to this question.

A. A distribution channel can be assigned to many sales organizations.

B. A sales organization can only be assigned to one company code.

C. A sales organization can be assigned to more than one company code.

D. A division can be assigned to more than one sales organization.

E. A division can only be assigned to one sales organization.

正確答案: A,B,D

問題3

What action assigns actual costs to a project?

A. Material availability check

B. Saving a purchase order

C. Releasing a project budget

D. Material withdrawal from stock

正確答案: C

問題4

Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Returns

B. Inbound deliveries

C. Material documents

D. Stock transport orders

E. Transfer orders

正確答案: A,B,D

問題5

Which of the following are selection modes for running MRP?
Note: There are 3 correct answers to this question.

A. MRP Live

B. Predictive MRP

C. Classical MRP

D. Backorder Processing

E. Regenerative MRP

正確答案: A,B,C

問題6

You have created an equipment master record.
What other master data record can be created automatically?

A. Maintenance BOM

B. Asset

C. Functional location

D. Material

正確答案: C

問題7

Which action updates the costing-based profitability analysis?

A. Post the customer's payment

B. Save the billing document

C. Post goods issue

D. Create the outbound delivery

正確答案: B

問題8

When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question.

A. Sales organization

B. Scales

C. Validity period

D. Currency

正確答案: B,C

問題9

You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

A. Approval of purchase requisition

B. Post valuated goods receipt

C. Save purchase order

D. Inbound delivery to warehouse

正確答案: B

最新的SAP Certified Associate - Business Process Integration with SAP S/4HANA - C-TS410-2504免費考試真題

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