Free SAP C-TS410-1709 Exam Dumps Questions & Answers

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

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

Which document post directly to the universal journal?
There are THREE correct answers for this Question
Response:

• A.  Sales document
• B.  Profitability Analysis document
• C.  Asset Accounting document
• D.  Material document
• E.  Material Ledger document

What does the material ledger in SAP S/4HANA enable?
There are TWO correct answers for this Question
Response:

• A.  Recording of all business transactions
• B.  Reporting of all materials required during maintenance processing
• C.  Material valuation in multiple currencies
• D.  Reporting for parallel accounting

Which of the following areas are part of SAP SuccessFactors Employee Central?
There are THREE correct answers for this Question
Response:

• A.  Learning Management
• B.  Payroll
• C.  Employee Data
• D.  Success and Development
• E.  Organization management

What object is always a true Controlling (CO) object?
Response:

• A.  Internal order
• B.  Cost center
• C.  Project
• D.  Profit center