Free SAP C_TS410_2020 Exam Braindumps

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


  1. 1. Determination of requirements
    2. Purchase order handling
    3. Handling of payments
    4. Goods receipt
    5. Invoice verification

  2. 1. Vendor selection
    2. Source of supply determination
    3. Purchase order monitoring
    4. Goods receipt
    5. Handling of payments

  3. 1. Determination of requirements
    2. Vendor selection
    3. Purchase order handling
    4. Goods receipt
    5. Invoice verification

  4. 1. Source of supply determination
    2. Vendor selection
    3. Determination of requirements
    4. Purchase order handling
    5. Goods receipt

Answer(s): C



Which of the following are Management Accounting (CO) organizational levels in SAP S/4HANA Finance?
There are TWO correct answers for this question.

  1. Segment
  2. Controlling area
  3. Operating concern
  4. Company code

Answer(s): B,C



What assigns actual costs to a project?

  1. Processing a cost forecast
  2. Posting a vendor's invoice
  3. Saving a purchase order
  4. Calculating project interest

Answer(s): B



What fields are required when you create a cost center?
There are TWO correct answers for this question.

  1. Hierarchy area
  2. Address
  3. Person responsible
  4. Department

Answer(s): A,C



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