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C-TS410-1809 Regular Updates - Sap Latest Test SAP Certified Application Associate Business Process Integration With SAP S/4HANA 1809 Questions Answers - Royalholidayclubbed
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We are determined to give hand to the candidates who want to pass their C-TS410-1809 Regular Updates exam smoothly and with ease by their first try. Our professional experts have compiled the most visual version of our C-TS410-1809 Regular Updates practice materials: the PDF version, which owns the advantage of convenient to be printed on the paper. Besides, you can take notes on it whenever you think of something important. In order to pass SAP certification C-TS410-1809 Regular Updates exam some people spend a lot of valuable time and effort to prepare, but did not succeed. There are different ways to achieve the same purpose, and it's determined by what way you choose. After the client pay successfully they could receive the mails about C-TS410-1809 Regular Updates guide questions our system sends by which you can download our test bank and use our study materials in 5-10 minutes.
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C-TS410-1809 PDF DEMO:
QUESTION NO: 1
What needs to be entered to create a business partner?
Response:
A. Business partner role
B. Account group
C. Partner functions
D. Business partner type
Answer: A
QUESTION NO: 2
Which of the following organizational levels are defined in SAP S/4HANA Finance?
There are TWO correct answers for this Question
Response:
A. Payroll area
B. Controlling area
C. Company code
D. Segment
Answer: C,D
QUESTION NO: 3
Which of the following master records are directly assigned to a company code?
There are TWO correct answers for this Question
Response:
A. Fixed asset
B. Activity type
C. Cost center
D. Material master
Answer: A,C
QUESTION NO: 4
What is the correct sequence of steps in the order-to-cash business process?
Response:
A. Check availability
Create sales order
Billing
Post goods issue
B. Check availability
Create sales order
Post goods issue
Billing
C. Create sales order
Check availability
Process a delivery document
Post goods issue
D. Create sales order
Check availability
Plan transportation
Post goods issue
Answer: C
QUESTION NO: 5
What must you do in a purchase order to purchase a material for a cost center?
Response:
A. Enter a purchase order item category
B. Enter an account assignment category
C. Change the material type appropriately
D. Change the account to a cost element
Answer: B
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Updated: May 28, 2022
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