Business Process Integration with SAP S/4HANA Demo Questions

When you're studying for Business Process Integration with SAP S/4HANA exam, it's important to know what kind of questions to expect. This way, you can focus your studies on the areas that will be covered on the C_TS410_2504 exam.

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Business Process Integration with SAP S/4HANA Certification questions can help you clear the exam by providing you with an opportunity to practice what you have learned. Additionally, C_TS410_2504 certification questions can help to identify any areas where you may need additional study. By taking the time to review certification questions, you can improve your chances of passing the exam. If you're preparing for Business Process Integration with SAP S/4HANA certification exam, one of the best ways to study is by answering practice questions. This will give you a good idea of what to expect on the actual Business Process Integration with SAP S/4HANA exam. Furthermore, by familiarizing yourself with the format and types of questions, you can optimize your study time and improve your chances of passing the exam.

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Business Process Integration with SAP S/4HANA Sample Questions:

1 Which step updates Profitability Analysis?

A. Save the billing document.

B. Post the customer’s payment.

C. Post goods issue.

D. Create the outbound delivery.

2 Why might you create an equipment master record? (2 correct)

A. To report the usage time of an object at a functional location

B. To report the likelihood of damage to the installed equipment, based on usage

C. To report and track preventive maintenance tasks for an object

D. To functionally represent the technical system structures in your company

3 Within a MRP net requirements calculation, which of the following are demand elements? (3 correct)

A. Purchase order

B. Planned independent requirements

C. Safety stock

D. On hand inventory

E. Sales order

4 You are creating a new company code that you want to assign to the group controlling area. Which characteristics must the new company code share with the other company codes already assigned to the controlling? (2 correct)

A. Posting period variant

B. Fiscal year variant

C. Operating chart of accounts

D. Group currency

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

A. General ledger account

B. Asset account

C. Material account

D. Vendor account

6 You have created an asset master data record. Which other master data record can be created synchronously?

A. Functional location

B. Cost center

C. Equipment

D. Primary cost element

7 You post an invoice to acquire a new company car. Which account types do you enter in the invoice? (2 correct)

A. Material account

B. Vendor account

C. Asset account

D. G/L expense account

8 You post an invoice to purchase a company van. In the invoice, to which account types do you post journal entries? (3 correct)

A. Expense account

B. Supplier account

C. Asset account

D. Material account

E. Tax account

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

A. Post valuated goods receipt

B. Release purchase order

C. Save purchase requisition

D. Calculate the payment method

10 You want the SAP S/4HANA system to perform product cost planning. What master data is used to calculate the quantity structure? (2 correct)

A. Bill of material

B. Routing

C. Work center

D. Cost center

Check C_TS410_2504 Answer Key

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