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C_TS410_2022 Exam Format - Exam C_TS410_2022 Quiz

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SAP C_TS410_2022 Exam Syllabus Topics:

Topic
Details

Topic 1

Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.

Topic 2

Lead to Cash Processing: The topic focuses on the lead-to-cash business process.

Topic 3

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 4

SAP Project Systems: This topic delves into concepts of project system capabilities.

Topic 5

Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.

Topic 6

Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.

Topic 7

Core Finance: Management Accounting (CO): Tracking costs associated with various departments or functions is covered here. The topic also gives knowledge about the management of costs related to specific projects or tasks.

Topic 8

Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.

Topic 9

Warehouse and Inventory Management: This topic describes warehouse management functionalities.

Topic 10

SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.

Topic 11

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 12

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 13

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 14

Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.

Topic 15

SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.

>> C_TS410_2022 Exam Format <<

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q66-Q71):

NEW QUESTION # 66
During the production order process, what steps can be executed via background processing? Note: There are
3 correct answers to this question

A. WIP determination
B. Order settlement
C. Order confirmation
D. Order release
E. Order creation

Answer: B,D,E

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 # 67
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question

A. Cost center
B. Activity type
C. Material
D. Fixed asset

Answer: B,D

Explanation:
In SAP, the master records that are directly assigned to a company code include Fixed Assets (D) and Activity Types (C). Fixed Assets are managed within the company code for asset accounting purposes, and Activity Types, used in Cost Center Accounting, can also be company code-specific, especially when used for internal cost allocations and calculations.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation and master data setup guides.

NEW QUESTION # 68
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?

A. SAP Success Factors
B. SAP Concur Travel and Expense
C. SAP Arba
D. SAP Field glass

Answer: D

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 # 69
What is the result of posting a vendor's invoice?

A. The vendor's account is cleared of open items.
B. Vendor payment is posted
C. The purchase order history is updated.
D. The material ledger document is generated

Answer: C

Explanation:
Posting a vendor's invoice in SAP S/4HANA results in several important updates and document generations, one of which is the update of the purchase order history (C). This update provides a comprehensive record of all transactions associated with a specific purchase order, including the receipt of goods and invoice verification, ensuring transparency and traceability in procurement processes.
The material ledger document (A) is not directly generated by posting a vendor's invoice but rather by material movements and valuation changes in inventory.
Clearing the vendor's account of open items (B) occurs when payments are made against the invoices, not when the invoice itself is posted.

NEW QUESTION # 70
When creating condition master records, what data properties does the condition type control? Note: There are
2 correct answers to this question

A. Currency
B. Sales organization
C. Validity period
D. Scales

Answer: C,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 # 71
......

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