FREE PDF QUIZ PASS-SURE SAP - C_TS410_2022 - SAP CERTIFIED APPLICATION ASSOCIATE - BUSINESS PROCESS INTEGRATION WITH SAP S/4HANA NEW BRAINDUMPS FILES

Free PDF Quiz Pass-Sure SAP - C_TS410_2022 - SAP Certified Application Associate - Business Process Integration with SAP S/4HANA New Braindumps Files

Free PDF Quiz Pass-Sure SAP - C_TS410_2022 - SAP Certified Application Associate - Business Process Integration with SAP S/4HANA New Braindumps Files

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Tags: C_TS410_2022 New Braindumps Files, Top C_TS410_2022 Dumps, Exam C_TS410_2022 Overview, C_TS410_2022 Valid Braindumps, C_TS410_2022 Exam Prep

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q72-Q77):

NEW QUESTION # 72
Which business process activities create a financial accounting (FI) document? Note: There are 3 correct answers to this question.

  • A. Create a sales order
  • B. Transfer stock from storage location to storage location
  • C. Transfer stock to another company code
  • D. Post goods issue to a production order
  • E. Execute a depreciation run

Answer: A,D,E


NEW QUESTION # 73
What information do you maintain for a general ledger account on company code level?

  • A. Account number
  • B. Account type
  • C. Account group
  • D. Account currency

Answer: D


NEW QUESTION # 74
Which object is created to report on market characteristics, such as customer, product, and region?

  • A. Profitability segment
  • B. Sales organization
  • C. Segment
  • D. Profit center

Answer: A


NEW QUESTION # 75
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question

  • A. Create a sales order
  • B. Transfer stock from storage location to storage location
  • C. Post goods issue to a production order
  • D. Transfer stock to another company code
  • E. Execute a depreciation run

Answer: C,D,E

Explanation:
Business process activities that create a Financial Accounting (FI) document include Post Goods Issue to a Production Order (B), Execute a Depreciation Run (C), and Transfer Stock to Another Company Code (E).
These transactions directly impact financial accounts, such as inventory, cost of goods sold, asset accounts, and intercompany accounts, resulting in the generation of FI documents.References= SAP Financial Accounting (FI) and Controlling (CO) documentation.


NEW QUESTION # 76
What is a typical sequence of process steps in corrective maintenance?

  • A. 1. Create task list 2. Create notification 3. Schedule notification 4. Confirm order 5. Complete order
  • B. 1. Create notification 2. Plan order 3. Release order 4. Confirm order 5. Complete order
  • C. 1. Create task list 2. Create notification 3. Schedule notification 4. Release order
  • D. 1. Create notification 2. Plan order 3. Execute order 4. Complete order 5. Confirm order

Answer: B


NEW QUESTION # 77
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