New C-TS410-2020 Study Notes & New C-TS410-2020 Dumps Ppt

New C-TS410-2020 Study Notes & New C-TS410-2020 Dumps Ppt

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The SAP C_TS410_2020 exam is a valuable certification for individuals who work with SAP S/4HANA in a business environment. It demonstrates your knowledge of SAP S/4HANA and your ability to integrate it with other business processes. This certification can help you advance your career and increase your earning potential. It can also help you stand out from other professionals in your field and make you more attractive to potential employers.

>> New C-TS410-2020 Study Notes <<

Pass Guaranteed Quiz C-TS410-2020 – High Hit-Rate New SAP Certified Application Associate – Business Process Integration with SAP S/4HANA 2020 Study Notes

You will be able to assess your shortcomings and improve gradually without having anything to lose in the actual SAP C-TS410-2020 exam. You will sit through mock exams and solve actual SAP C-TS410-2020 Dumps. In the end, you will get results that’ll improve each time you progress and grasp the concepts of your syllabus.

The exam is meant for professionals who have a strong understanding of SAP S/4HANA features and functionalities, and who possess the necessary skills to configure and implement the system in different business processes. The exam tests the candidate’s knowledge of SAP S/4HANA data model, integration with other SAP solutions, business process integration, and system architecture. Successful candidates are able to demonstrate their ability to leverage SAP S/4HANA to optimize business processes, improve operational efficiencies, and drive growth.

SAP Certified Application Associate – Business Process Integration with SAP S/4HANA 2020 Sample Questions (Q24-Q29):

Which of the following sequences of the source-to-pay process steps are correct? Please choose the correct answer.

  • A. 1. Determination of requirements
    2. Purchase order handling
    3. Handling of payments
    4. Goods receipt
    5. Invoice verification
  • B. 1. Vendor selection
    2. Source of supply determination
    3. Purchase order monitoring
    4. Goods receipt
    5. Handling of payments
  • C. 1. Source of supply determination
    2. Vendor selection
    3. Determination of requirements
    4. Purchase order handling
    5. Goods receipt
  • D. 1. Determination of requirements
    2. Vendor selection
    3. Purchase order handling
    4. Goods receipt
    5. Invoice verification

Answer: D

What does a depreciation area control?
There are TWO correct answers for this Question

  • A. Depreciation start date
  • B. Asset class
  • C. Depreciation accounts
  • D. Estimated useful life

Answer: A,D

In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. In whichorder will you post the goods issue?

  • A. Planned order
  • B. Production order
  • C. Stock transfer order
  • D. Sales order

Answer: B

What is the correct sequence of steps in the order-to-cash business process?

  • A. Create sales order .Check availability, Plan transportation .Post goods issue
  • B. Check availability .Create sales order. Billing .Post goods issue
  • C. Check availability .Create sales order. Post goods issue .Billing
  • D. Create sales order .Check availability, process a delivery document Post goods issue

Answer: D

Which enterprisestructure elements are in a sales area? There are TWO correct answers for this Question

  • A. Plant
  • B. Distribution channel
  • C. Division
  • D. Company code

Answer: B,C


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