Online Access Free C_TS410_1809 Practice Test

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

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

What does Management Accounting provide?
There are 2 correct answers to this question
Response:

• A.Reports that meet accounting standards and principles
• B.Profitability analysis of market segments
• C.Information used for internal areas of responsibility
• D.Account balances for customers and vendors

What tasks are performed for legal reporting?
There are TWO correct answers for this Question
Response:

• A.Track company car costs
• B.Calculate production variances
• C.Create a balance sheet
• D.Perform inventory valuation

What MRP control parameter defines the scope of a planning run?
Response:

• A.Planning mode
• B.Procurement type
• C.Lot size
• D.Processing key

Which SAP Fiori application types use the SAP HANA data layer directly?
There are TWO correct answers for this Question
Response:

• A.Analytical
• B.Transactional
• C.Fact sheet
• D.Web Dynpro