Online Access Free C-TS410-1809 Practice Test

Which objects can be assigned to a purchasing organization?
There are TWO correct answers for this Question
Response:

• A.Controlling area
• B.Material master
• C.Plant
• D.Vendor

What happens when you post a goods issue for a delivery document in sales?
There are THREE correct answers for this Question
Response:

• A.An invoice is created
• B.The billing due list is updated
• C.An accounting journal entry is created
• D.A warehouse transfer order is created
• E.Inventory quantities are updated

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.G/L expense account
• C.Material account
• D.Asset account

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

• A.Vendor selection
  Source of supply determination
  Purchase order monitoring
  Goods receipt
  Handling of payments
• B.Determination of requirements
  Purchase order handling
  Handling of payments
  Goods receipt
  Invoice verification
• C.Determination of requirements
  Vendor selection
  Purchase order handling
  Goods receipt
  Invoice verification
• D.Source of supply determination
  Vendor selection
  Determination of requirements
  Purchase order handling
  Goods receipt

In which situation would you create an equipment master record?
There are TWO correct answers for this Question
Response:

• A.To report and track preventive maintenance tasks for an object
• B.To functionality represent the technical system structures in your company
• C.To report the usage time of an object at a functional location
• D.To report the effects of usage on the likelihood of damage to the installed equipment