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HOT Latest C_TS410_2022 Exam Dumps: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA - Valid SAP Exam C_TS410_2022 Lab Questions
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SAP C_TS410_2022 Exam Syllabus Topics:
Topic
Details
Topic 1
- SAP S
- 4HANA Basics: It describes the SAP S
- 4HANA as an enabler for digital transformation. The topic also focuses on the role of SAP Fiori UX.
Topic 2
- Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 3
- Core Finance: Financial Accounting (FI): The structure and functionality of the general ledger is covered here. Moreover, this area focuses on the management of fixed assets, including acquisition, depreciation, and retirement.
Topic 4
- Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 5
- Warehouse and Inventory Management: This topic describes warehouse management functionalities.
Topic 6
- Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
Topic 7
- SAP Project Systems (PS): This area of the exam is all aboutthe planning and execution of SAP projects. The topic also explains reporting tools and cost control concepts.
Topic 8
- Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
Topic 9
- Warehouse and Inventory Management: This topic explains methods for evaluating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.
Topic 10
- Core Finance: Management Accounting: This topic analyzes the role of management accounting.
Topic 11
- SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 12
- SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
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Exam C_TS410_2022 Lab Questions - Authorized C_TS410_2022 Test Dumps
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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q45-Q50):
NEW QUESTION # 45
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Sales order
- B. Maintenance order
- C. WBS element
- D. Profit center
- E. Production order
Answer: B,C,E
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NEW QUESTION # 46
What happens when you post a goods issue in a delivery document for a sales order? Note: There are 3 correct answers to this question
- A. Inventory quantities are updated.
- B. A material ledger document is created.
- C. An EWM outbound delivery order is created.
- D. The billing due list is updated
- E. An invoice is created
Answer: A,B,D
Explanation:
When posting a Goods Issue in a delivery document for a sales order, the following occurs: The Billing Due List is Updated (B), a Material Ledger Document is Created (D), and Inventory Quantities are Updated (E). These actions reflect the movement of goods out of inventory, update financial records, and trigger the billing process.
Reference = SAP Sales and Distribution (SD) and Financial Accounting (FI) documentation.
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NEW QUESTION # 47
What transactions credit a production order? Note: There are 2 correct answers to this question.
- A. Order settlement
- B. Material withdrawal
- C. Confirmation
- D. Goods receipt
Answer: A,D
Explanation:
In the context of a production order, Goods Receipt (A) and Order Settlement (D) are transactions that credit a production order. Goods Receipt credits the production order upon the receipt of the finished goods into inventory, reflecting the increase in stock. Order Settlement distributes the costs collected on the production order to the designated cost objects, such as cost centers or products, thereby crediting the order with the settled costs.References= SAP Production Planning (PP) and Controlling (CO) documentation.
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NEW QUESTION # 48
When creating condition master records, what data properties does the condition type control? Note: There are
2 correct answers to this question
- A. Scales
- B. Validity period
- C. Sales organization
- D. Currency
Answer: A,B
Explanation:
When creating condition master records, the Condition Type controls several data properties, including Scales (A) and Validity Period (B). Scales allow for the definition of quantity or value-dependent pricing, while the Validity Period defines the time frame during which the condition record is active and applicable.References= SAP Sales and Distribution (SD) configuration and master data management documentation.
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NEW QUESTION # 49
What data must be linked to a cost center to derive segment accounting?
- A. Controlling area
- B. Cost center category
- C. Profit center
- D. General ledger account
Answer: C
Explanation:
* Segment Reporting and Profit Centers:For segment reporting in SAP, a profit center is used to track the financial performance of different business segments. Linking a cost center to a profit center allows for detailed financial analysis and segment reporting.
* Implementation and Configuration:
* Assign Profit Centers:In the master data of a cost center, assign a profit center to ensure financial transactions related to the cost center can be attributed to the correct business segment.
* Segment Reporting:Utilize this setup for segment reporting in financial statements, enhancing transparency and control over segment-wise performance.
* Financial Integration:
* The linkage between cost centers and profit centers is crucial for deriving segment accounting information, facilitating the allocation of costs and revenues to different business segments.
References:
* SAP Financials Configuration Guide
* SAP Profit Center Accounting Documentation
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NEW QUESTION # 50
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