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SAP C_TS410_2022 Exam Syllabus Topics:
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NEW QUESTION # 31
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.
- A. Creating a sales order
- B. Saving an invoice
- C. Posting a goods issue
- D. Creating an outbound delivery
Answer: B,C
NEW QUESTION # 32
Which organizational units do you create for financial accounting (FI) in SAP S/4HANA Finance? Note:
There are 2 correct answers to this question.
- A. Segment
- B. Operating concern
- C. Company code
- D. Controlling area
Answer: A,C
NEW QUESTION # 33
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.
Reference = SAP Production Planning (PP) and Controlling (CO) documentation.
NEW QUESTION # 34
What is the result of converting a planned order? Note: There are 2 correct answers to this question
- A. A production order
- B. A purchase requisition
- C. A purchase order
- D. A planned independent requirement
Answer: A,B
Explanation:
Converting a planned order can result in the creation of a Purchase Requisition (B) for externally procured materials or a Production Order (D) for in-house manufactured items. This step is crucial in the procurement and production planning process, initiating the procurement or manufacturing of required materials.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
NEW QUESTION # 35
You are creating a new company code that you want to assign to the group controlling area. Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note. There are 2 correct answers to this question.
- A. Operating chart of accounts
- B. Currency
- C. Fiscal year variant
- D. Posting period variant
Answer: A,C
Explanation:
When creating a new company code to assign to a group controlling area, the new company code must share the same Fiscal Year Variant (A) and Operating Chart of Accounts (B) with the other company codes already assigned to the controlling area. This ensures consistency in financial reporting and accounting practices across the organization.References= SAP Financial Accounting (FI) and Controlling (CO) documentation and setup guides.
NEW QUESTION # 36
Which controlling object is always a statistical object?
- A. Internal order
- B. Cost center
- C. Profit center
- D. Profitability segment
Answer: A
NEW QUESTION # 37
What occurs when a maintenance technician changes the status of an order to technically completed? Note:
There are 3 correct answers to this question
- A. Open purchase requisitions are marked for deletion.
- B. Reserved materials are released from the reservation.
- C. A time entry is posted for the maintenance technician.
- D. Incoming invoices for the order can be processed
- E. The orders settlement rule is executed.
Answer: A,B,D
Explanation:
* Technical Completion of Maintenance Order:When a maintenance order is set to technically completed (TECO), it signifies that the physical work is finished, but there might still be administrative tasks to complete.
* Effects of TECO:
* B. Incoming Invoices:Even after TECO, the system allows processing of incoming invoices related to the order, ensuring financial transactions can be completed.
* C. Purchase Requisitions:Open purchase requisitions linked to the order are automatically marked for deletion, preventing unnecessary procurement.
* D. Material Reservation:Materials reserved for the order are released, making them available for other orders or operations.
* Implementation in SAP S/4HANA:
* Change the status of the maintenance order to TECO in the Plant Maintenance (PM) module.
* Verify the automatic processing of invoices, deletion flags on purchase requisitions, and the release of reserved materials.
References:
* SAP Plant Maintenance Guide
* SAP S/4HANA Asset Management Documentation
NEW QUESTION # 38
Which of the following are advantages of the SAP Business Technology Platform? Note: There are 3 correct answers to this question.
- A. Optimized for any software
- B. Uses SAP Fiori Spaces
- C. Flexible workflows
- D. Uses the latest machine learning innovations
- E. Unified application development environment
Answer: C,D,E
NEW QUESTION # 39
During the production order process, what steps can be executed via background processing? Note: There are
3 correct answers to this question
- A. Order settlement
- B. WIP determination
- C. Order creation
- D. Order release
- E. Order confirmation
Answer: A,C,D
Explanation:
During the production order process, steps that can be executed via background processing include Order Release (A), Order Settlement (B), and Order Creation (E). Background processing automates these steps, enhancing efficiency by allowing batch processing of multiple orders, which is especially useful in large-scale production environments.References= SAP Production Planning (PP) documentation and best practices guides.
NEW QUESTION # 40
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?
- A. SAP Arba
- B. SAP Concur Travel and Expense
- C. SAP Field glass
- D. SAP Success Factors
Answer: C
Explanation:
SAP Fieldglass is the SAP Suite line-of-business solution specifically designed to enhance the procurement of external services. It is a cloud-based Vendor Management System (VMS) that enables organizations to find, engage, manage, and pay external service providers, including contingent workers and services managed through Statements of Work. SAP Fieldglass helps streamline the procurement process, ensure compliance, and optimize spending on external services.
* SAP Ariba (A)is focused on improving procurement processes for goods and services but is more comprehensive in scope, covering a broader range of procurement activities beyond just external services.
* SAP Concur Travel and Expense (B)is designed for managing travel and expenses within an organization, not specifically for the procurement of external services.
* SAP SuccessFactors (C)is focused on human capital management, including core HR, performance, and recruitment, rather than the procurement of external services.
NEW QUESTION # 41
What does a work center control? Note: There are 2 correct answers to this question
- A. Release of production orders
- B. Calculation of costs of work performed
- C. Valuation of bill of material components
- D. Availability of capacity
Answer: B,D
Explanation:
In SAP, a work center is an organizational unit that defines where and by what means production operations or activities are carried out. It controls:
* Availability of capacity (A): Work centers are used to plan and monitor the capacity of machines, production lines, or employees, ensuring that production can meet demand without overloading resources.
* Calculation of costs of work performed (B): Work centers are associated with cost rates for machine and labor hours, which are used to calculate the costs of operations performed at the work center, contributing to product costing and profitability analysis.
* Release of production orders (C)is a function of production planning and control, not directly controlled by work centers.
* Valuation of bill of material components (D)is related to material costing and is not a function controlled by work centers.
NEW QUESTION # 42
In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?
- A. Routing
- B. Work breakdown structure
- C. Network
- D. Project planning
Answer: C
Explanation:
In the context of project management within SAP, the correct term for a group of dependencies, activities, and relationships sequenced in chronological order is a Network (D). Networks are used to represent the logical and temporal sequence of tasks within a project, enabling detailed planning, execution, and monitoring of project activities.
A Work Breakdown Structure (A) is used to structure the project into manageable sections, but it does not inherently define the chronological sequence of activities.
Project Planning (B) is a broad term that encompasses all aspects of planning within a project, including the creation of networks and work breakdown structures, but it is not a specific object or element within SAP.
Routing (C) is more commonly associated with manufacturing processes in SAP and defines the sequence of operations required to produce a product.
NEW QUESTION # 43
You are creating a new company code that you want to assign to the group controlling are a. Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note. There are 2 correct answers to this question.
- A. Operating chart of accounts
- B. Currency
- C. Fiscal year variant
- D. Posting period variant
Answer: A,C
Explanation:
When creating a new company code to assign to a group controlling area, the new company code must share the same Fiscal Year Variant (A) and Operating Chart of Accounts (B) with the other company codes already assigned to the controlling area. This ensures consistency in financial reporting and accounting practices across the organization.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation and setup guides.
NEW QUESTION # 44
What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?
- A. Backorder processing (BOP)
- B. MRP simulation and resolution
- C. Demand-driven MRP (DDMRP)
- D. Constraint-based planning (PP/DS)
Answer: C
Explanation:
* Demand-Driven MRP (DDMRP):DDMRP is an innovative planning method that combines aspects of traditional MRP, Lean, and Six Sigma to strategically position inventory buffers to meet customer demand while minimizing lead times and variability.
* Key Features of DDMRP:
* Sales Order Forecasting:DDMRP uses demand-driven planning, focusing on actual customer orders and demand signals to prioritize production and inventory management.
* Inventory Buffers:Strategically placed inventory buffers absorb variability in supply and demand, ensuring optimal inventory levels to meet customer needs without excess.
* Implementation in SAP:SAP S/4HANA incorporates DDMRP capabilities, allowing businesses to implement this approach for more responsive and efficient supply chain management.
References:
* SAP S/4HANA Demand-Driven MRP Guide
* Demand Driven Institute Resources on DDMRP
NEW QUESTION # 45
When creating condition master records, what data properties does the condition type control? Note: There are
2 correct answers to this question
- A. Sales organization
- B. Scales
- C. Currency
- D. Validity period
Answer: B,D
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.
NEW QUESTION # 46
What data must be linked to a cost center to derive segment accounting?
- A. General ledger account
- B. Cost center category
- C. Profit center
- D. Controlling area
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.
Reference:
SAP Financials Configuration Guide
SAP Profit Center Accounting Documentation
NEW QUESTION # 47
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?
- A. A controlling area is assigned to a plant.
- B. An operating concern is assigned to a controlling area.
- C. A controlling area is assigned to an operating concern.
- D. An operating concern is assigned to a company code.
Answer: C
Explanation:
In the SAP S/4HANA enterprise structure, the permitted hierarchical structure for Management Accounting involves assigning a Controlling Area to an Operating Concern (B). This structure allows for the integration of detailed cost accounting data (from the Controlling Area) with the broad, market-oriented data captured in the Operating Concern, which is used for profitability analysis (CO-PA).
* Assigning a controlling area to a plant (A)is not accurate because plants are assigned to company
* codes, and controlling areas can encompass multiple company codes.
* An operating concern being assigned to a company code (C)is not correct because the operating concern is a higher-level organizational unit that can encompass multiple company codes for profitability analysis.
* An operating concern being assigned to a controlling area (D)is also incorrect because the relationship flows the other way: controlling areas are assigned to operating concerns.
NEW QUESTION # 48
What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question
- A. General data is unique to each assigned role.
- B. Redundant data is reduced.
- C. Data architecture is harmonized
- D. Vendors are managed separately from customers.
Answer: B,C
Explanation:
The introduction of the Business Partner concept in SAP S/4HANA brings several benefits, including:
* Redundant data is reduced (B): By using a single business partner object to represent different roles (e.g., customer, supplier), SAP S/4HANA reduces data redundancy and ensures consistency across different transactions and modules.
* Data architecture is harmonized (C): The business partner framework harmonizes the data model across applications, leading to simplified data maintenance and integration, and providing a unified view of business partners.
* Vendors being managed separately from customers (A)is not a benefit of the business partner concept; rather, it unifies the management of different roles, including vendors and customers, under a single framework.
* General data being unique to each assigned role (D)is not accurate; the general data (e.g., name, address) is shared across roles, enhancing data consistency.
NEW QUESTION # 49
Which of the following are selection modes for running MRP? Note: There are 3 correct answers to this question
- A. Classical MRP
- B. Regenerative MRP
- C. Backorder Processing
- D. Predictive MRP
- E. MRP Live
Answer: A,B,E
Explanation:
Selection modes for running MRP in SAP include MRP Live (A), Classical MRP (C), and Regenerative MRP (D). These modes offer different approaches to material requirements planning, from real-time processing in MRP Live to comprehensive re-planning in Regenerative MRP.References= SAP Material Management (MM) and Production Planning (PP) documentation.
NEW QUESTION # 50
Which object is created to report on market characteristics, such as customer, product, and region?
- A. Sales organization
- B. Profit center
- C. Segment
- D. Profitability segment
Answer: D
Explanation:
In SAP, a Profitability Segment (C) is the object used to report on market characteristics such as customer, product, and region. Profitability segments are part of the Profitability Analysis (CO-PA) functionality, which allows businesses to analyze financial data by various market segments to make informed decisions regarding pricing, product mix, and target markets.
* A Sales Organization (A)is an organizational unit in SAP that sells products and services, negotiates sales conditions, etc., but is not specifically used for reporting on market characteristics.
* A Profit Center (B)is used for internal controlling purposes and represents a separate area of responsibility for which the revenues and costs can be analyzed, but it does not inherently report on market characteristics.
* A Segment (D)in financial reporting (under IFRS 8 and similar standards) refers to distinguishable components of an entity that are engaged in providing individual products or services or a group of related products and services. However, in the context of SAP, the term "profitability segment" is more directly associated with reporting on market characteristics.
NEW QUESTION # 51
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