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SAP C_TS410_2504 Exam Questions - Navigate Your Path to Success

The SAP Certified Associate - Business Process Integration with SAP S/4HANA (C_TS410_2504) exam is a good choice for SAP Project Managers SAP Functional and Business Analysts and if the candidate manages to pass SAP Certified Associate - Business Process Integration with SAP S/4HANA exam, he/she will earn SAP Certified Associate, SAP Business Process Integration with SAP S/4HANA Certifications. Below are some essential facts for SAP C_TS410_2504 exam candidates:

  • TrendyCerts offers 80 Questions that are based on actual SAP C_TS410_2504 syllabus.
  • Our SAP C_TS410_2504 Exam Practice Questions were last updated on: May 19, 2025

Sample Questions for SAP C_TS410_2504 Exam Preparation

Question 1

Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question

Correct : C, D

For Financial Accounting (FI) in SAP S/4HANA Finance, the organizational units created include Segments (C) and Company Codes (D). A Segment is used for segment reporting in financial statements, while a Company Code represents an independent legal accounting entity, which is the central organizational unit in FI for external reporting. Reference = SAP S/4HANA Finance documentation and configuration guides.


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Question 2

At which steps in the order-to-cash process are postings made to the general ledger (G/L)? Note: There are 2 correct answers to this question

Correct : B, C

Order-to-Cash Process: This process involves several steps from order receipt to cash collection, with certain steps resulting in financial transactions that impact the general ledger.

Steps with G/L Postings:

B . Posting a Goods Issue: When goods are issued against a sales order (e.g., from inventory to fulfill the order), it results in a decrease in inventory and an increase in cost of goods sold, which are recorded in the G/L.

C . Saving an Invoice: Upon billing the customer, revenue and accounts receivable transactions are posted to the G/L, reflecting the sales transaction's financial impact.

Implementation in SAP S/4HANA: In the SAP Sales and Distribution (SD) and Financial Accounting (FI) modules, goods issue and invoice saving are key steps that trigger automatic postings to the G/L, reflecting the financial transactions associated with the order-to-cash process.


SAP Financial Accounting Configuration Guide

SAP Sales and Distribution (SD) Guide

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SAP C_TS410_2504