Free Access SAP.C-TS410-1909.v2022-05-09.q27 Practice Test (Page 2)

Which of the following organizational levels are defined in SAP S/4HANA Finance? There are TWO correct answers for this Question

A.Company code

B.Segment

C.Controlling area

D.Payroll area

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

A.The PO history is updated

B.The material document is generated

C.The purchase requisition is updated

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

Which of the following can be maintained in a maintenance notification? There are THREE correct answers for this Question

A.Location data

B.Operations

C.Cause of damage

D.Materials list

E.Tasks

You purchase raw materials with a purchase order against an internal order. During which process step are journal entries posted?

A.Save purchase requisition

B.Release purchase order

C.Calculate the payment method

D.Post valuated goods receipt

You are posting a document. In the line item, for which account must you enter a transaction type?

A.Asset account

B.Vendor account

C.Material account

D.General ledger account

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