Pass Your Exam With 100% Verified C-TS410-2504 Exam Questions [Q17-Q38]

Pass Your Exam With 100% Verified C-TS410-2504 Exam Questions

C-TS410-2504 Dumps PDF - C-TS410-2504 Real Exam Questions Answers

NEW QUESTION # 17
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. To which order will you post the goods issue?

• A. Outbound delivery order
• B. Sales order
• C. Stock transport order
• D. Production order

Answer: D

NEW QUESTION # 18
Which application shows the current levels of stock, requirements, and receipts for a given material?

• A. Stock overview
• B. MRP List
• C. MRP Live
• D. Stock requirements list

Answer: D

NEW QUESTION # 19
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

• A. Tax Account
• B. Consumption account
• C. Vendor reconciliation account
• D. GR/IR account

Answer: B,D

NEW QUESTION # 20
When running MRP, what setting in the material master determines if a material will be procured or produced?

• A. MRP type
• B. Purchasing group
• C. Processing key
• D. Procurement type

Answer: D

NEW QUESTION # 21
What does a posting key control?
Note: There are 2 correct answers to this question.

• A. Account type
• B. Posting without tax allowed
• C. Number range of document
• D. Debit/credit posting

Answer: A,D

NEW QUESTION # 22
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question.

• A. Standard time
• B. Work center
• C. Settlement rule
• D. Object list
• E. Activity type

Answer: A,B,E

NEW QUESTION # 23
Which of the following applies to Sales and Distribution enterprise structures?
Note: There are 3 correct answers to this question.

• A. A division can be assigned to more than one sales organization.
• B. A division can only be assigned to one sales organization.
• C. A sales organization can only be assigned to one company code.
• D. A distribution channel can be assigned to many sales organizations.
• E. A sales organization can be assigned to more than one company code.

Answer: A,C,D

NEW QUESTION # 24
Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.

• A. Corporation
• B. Individual
• C. Person
• D. Group
• E. Organization

Answer: C,D,E

NEW QUESTION # 25
At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.

• A. Posting a goods issue
• B. Creating an outbound delivery
• C. Creating a sales order
• D. Saving an invoice

Answer: A,D

NEW QUESTION # 26
What information do you maintain for a general ledger account on company code level?

• A. Account currency
• B. Account type
• C. Account number
• D. Account group

Answer: B

NEW QUESTION # 27
What transactions credit a production order? Note: There are 2 correct answers to this question.

• A. Material withdrawal
• B. Goods receipt
• C. Confirmation
• D. Order settlement

Answer: B,D

NEW QUESTION # 28
You have found a new source of supply for a material.
When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?

• A. Company Code
• B. Purchasing Group
• C. Purchasing Organization
• D. Plant

Answer: C

NEW QUESTION # 29
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?

• A. SAP Ariba
• B. SAP Fieldglass
• C. SAP SuccessFactors
• D. SAP Concur Travel and Expense

Answer: B

NEW QUESTION # 30
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question.

• A. Shipping point
• B. Company code
• C. Plant
• D. Storage location

Answer: C,D

NEW QUESTION # 31
What is the result of document splitting?

• A. Additional financial documents are created
• B. Additional controlling documents are created
• C. Additional values are created
• D. Additional logistical documents are created

Answer: A

NEW QUESTION # 32
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

• A. Order release
• B. WIP determination
• C. Order creation
• D. Order confirmation
• E. Order settlement

Answer: A,B,E

NEW QUESTION # 33
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.

• A. SAP GUI for HTML
• B. Fact sheet
• C. Analytical
• D. Transactional

Answer: B,C

NEW QUESTION # 34
What are the benefits of using a business partner in SAP S/4HANA?
Note: There are 2 correct answers to this question.

• A. Redundant data is reduced.
• B. Vendors are managed separately from customers.
• C. Data architecture is harmonized.
• D. General data is unique to each assigned role.

Answer: A,C

NEW QUESTION # 35
What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?

• A. Backorder processing (BOP)
• B. Demand-driven MRP (DDMRP)
• C. Constraint-based planning (PP/DS)
• D. MRP simulation and resolution

Answer: B

NEW QUESTION # 36
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?

• A. An operating concern is assigned to a company code.
• B. A controlling area is assigned to an operating concern.
• C. A controlling area is assigned to a plant.
• D. An operating concern is assigned to a controlling area.

Answer: A

NEW QUESTION # 37
What document, when saved, creates a commitment for an internal order?

• A. Goods receipt
• B. Production order
• C. Maintenance order
• D. Purchase order

Answer: D

NEW QUESTION # 38
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SAP C-TS410-2504 Exam Syllabus Topics:

Topic	Details
Topic 1	Lead to Cash Processing: This section of the exam measures skills of SAP project managers and covers the end-to-end Lead to Cash business process in SAP S 4HANA. It includes an overview of how customer demand is generated, how sales orders are processed, and how billing and revenue recognition are handled within the system.
Topic 2	Core Finance: Management Accounting (CO): This section of the exam evaluates the knowledge of functional and business analysts in internal cost tracking and performance management. It includes cost centers, profit centers, internal orders, and cost analysis for effective financial decision-making using SAP’s management accounting tools.
Topic 3	Design to Operate Processing: This section of the exam assesses the skills of WalkMe implementers and focuses on the manufacturing and operations processes within SAP. It includes designing products, planning production, executing manufacturing, and maintaining assets, offering a broad view of how SAP supports operational efficiency.
Topic 4	SAP S 4HANA Basics: This section of the exam evaluates the understanding of WalkMe implementers and focuses on the foundational concepts of SAP S 4HANA. It includes navigation, system landscape, data models, and integration basics needed to interact with core SAP systems and understand their structure.
Topic 5	SAP Enterprise Asset Management (EAM): This section of the exam evaluates the skills of SAP project managers in managing physical assets throughout their lifecycle. It includes maintenance planning, execution, and monitoring to ensure asset performance and reliability within SAP EAM.
Topic 6	Warehouse and Inventory Management: This section of the exam tests the understanding of WalkMe implementers in handling warehouse operations and inventory movements within SAP. It includes managing stock levels, tracking goods movement, and ensuring inventory accuracy through SAP’s warehouse management functionalities.
Topic 7	Core Finance: Financial Accounting (FI): This section of the exam tests functional and business analysts' knowledge of financial accounting. It addresses the setup and use of the general ledger, accounts receivable and payable, asset accounting, and closing operations within SAP’s core finance functionalities.
Topic 8	Source to Pay Processing: This section of the exam assesses functional and business analysts' knowledge of procurement and vendor management processes. It includes purchase requisitions, purchase orders, supplier evaluation, and invoice processing, all within the SAP Source to Pay lifecycle.
Topic 9	SAP Project Systems (PS): This section of the exam measures the proficiency of SAP project managers in managing project-related processes in SAP. It includes setting up projects, tracking costs, managing timelines, and integrating with other SAP modules to ensure successful project execution.

 

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