C-TS410-2022 Premium PDF & Test Engine Files with 82 Questions & Answers
Get 100% Real C-TS410-2022 Exam Questions, Accurate & Verified Answers As Seen in the Real Exam!
SAP C-TS410-2022 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
NEW QUESTION # 28
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. A material ledger document is created.
- B. The billing due list is updated
- C. Inventory quantities are updated.
- D. An invoice is created
- E. An EWM outbound delivery order is created.
Answer: A,B,C
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.References= SAP Sales and Distribution (SD) and Financial Accounting (FI) documentation.
NEW QUESTION # 29
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 requistions are marked for deletion.
- B. A time entry is posted for the maintenance technician.
- C. Incoming invoices for the order can be processed.
- D. Reserved materials are released from the reservation.
- E. The orders settlement rule is executed.
Answer: A,B,E
NEW QUESTION # 30
What are the suite qualities of the SAP Intelligent Enterprise? Note: There are 3 correct answers to this question.
- A. Seamless user experience
- B. End to end process blueprints
- C. One workflow inbox
- D. Code based applications
- E. Embedded analytics per product
Answer: A,B,E
NEW QUESTION # 31
When you post an accounting document, for which line item must you enter a transaction type?
- A. Material account
- B. Customer account
- C. Tax account
- D. Asset account
Answer: B
NEW QUESTION # 32
Which business process activities create a financial accounting (FI) document? Note: There are 3 correct answers to this question.
- A. Execute a depreciation run
- B. Transfer stock to another company code
- C. Create a sales order
- D. Post goods issue to a production order
- E. Transfer stock from storage location to storage location
Answer: A,C,D
NEW QUESTION # 33
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line.
To which order will you post the goods issue?
- A. Stock transport order
- B. Outbound delivery order
- C. Sales order
- D. Production order
Answer: D
Explanation:
* Make-to-Order Process:In a make-to-order production environment, products are manufactured specifically based on customer orders, requiring a direct linkage between the sales order and the production process.
* Goods Issue to Production Order:
* Material Consumption:Raw materials are issued to specific production orders, ensuring the materials are directly associated with the customer order they are intended for.
* Inventory Management:This process ensures accurate tracking of inventory consumption and cost allocation to the correct production order.
* Implementation Steps:
* Create Production Order:Based on the sales order, create a production order in the system.
* Issue Materials:Perform a goods issue against the production order to supply the required raw materials to the manufacturing line.
References:
* SAP Production Planning Guide
* SAP Material Management Documentation
NEW QUESTION # 34
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question
- A. Object list
- B. Activity type
- C. Standard time
- D. Work center
- E. Settlement rule
Answer: B,C,D
Explanation:
Maintenance Order Operations: Operations within a maintenance order define the detailed tasks or activities to be performed. They include specifics such as the work center where the task will be performed, the standard time required to complete the task, and the type of activity being performed.
Elements Included:
C . Work Center: Specifies where the operation will take place and often includes information on the capacity and capabilities of the location or group responsible for the task.
D . Standard Time: Indicates the planned duration or effort required to complete the operation, often based on historical data or standard work measurements.
E . Activity Type: Defines the nature of the work being performed (e.g., electrical, mechanical) and is linked to cost rates for calculating costs associated with the operation.
Implementation in SAP: When creating or editing a maintenance order in the SAP Plant Maintenance (PM) module, operations are added with details on work centers, standard times, and activity types to ensure accurate planning, scheduling, and costing.
Reference:
SAP Plant Maintenance (PM) Guide
SAP Help Portal on Maintenance Orders
NEW QUESTION # 35
What demand elements are evaluated during a MRP run?
- A. Purchase requistions
- B. Scheduled lines
- C. Planned orders
- D. Sales orders
Answer: D
NEW QUESTION # 36
How can you post external labour costs to a network activity?
- A. By settlement
- B. By service entry sheet
- C. By activity allocation
- D. By confirmation
Answer: B
Explanation:
* Posting External Labor Costs:In SAP, external labor costs, such as those from subcontractors or external services, can be posted to network activities (part of Project Systems or Plant Maintenance) to capture the costs associated with external services.
* Service Entry Sheet as a Mechanism:
* Service Documentation:The service entry sheet is used to record the details of services provided by external vendors, including labor hours, rates, and total cost.
* Cost Posting:Upon approval, the service entry sheet triggers the posting of external labor costs to the relevant network activity, ensuring accurate cost allocation and tracking.
* Implementation in SAP:In the Project System (PS) or Plant Maintenance (PM) modules, service entry sheets are created and managed to document and approveexternal services, which are then associated with specific network activities for cost tracking.
References:
* SAP Project System (PS) Configuration Guide
* SAP Plant Maintenance (PM) Guide
NEW QUESTION # 37
Which of the following is the basic organizational unit in Management Accounting?
- A. Company Code
- B. Client
- C. Cost Center
- D. Controlling Area
Answer: D
Explanation:
The basic organizational unit in Management Accounting within SAP S/4HANA is the Controlling Area (D).
The Controlling Area is the central organizational unit within CO (Controlling) that consolidates cost and revenue information. It is used to monitor and document costs within the company. The Controlling Area can encompass one or more company codes, allowing for cross-company code cost accounting, providing a comprehensive view of the financial performance across different parts of the organization.
* A Cost Center (A)is an organizational unit within a Controlling Area that represents a defined location of cost incurrence. It is used for internal control purposes rather than being a foundational organizational unit in Management Accounting.
* A Client (B)is the highest hierarchical level in SAP and represents a corporate group. It is not specific to Management Accounting.
* A Company Code (C)is an independent accounting unit, representing the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.
NEW QUESTION # 38
Why might you create an equipment master record? Note: There are 2 correct answers to this question.
- A. To perform and record maintenance tasks for certain parts of your technical system for long term evaluation
- B. To report the usage time of an object at a functional location
- C. To functionally represent the technical system structures at your company
- D. To collect and evaluate technical data for an object over a long period of time
Answer: A,D
NEW QUESTION # 39
Which of the following is the basic organizational unit in Management Accounting?
- A. Company Code
- B. Client
- C. Cost Center
- D. Controlling Area
Answer: D
Explanation:
The basic organizational unit in Management Accounting within SAP S/4HANA is the Controlling Area (D). The Controlling Area is the central organizational unit within CO (Controlling) that consolidates cost and revenue information. It is used to monitor and document costs within the company. The Controlling Area can encompass one or more company codes, allowing for cross-company code cost accounting, providing a comprehensive view of the financial performance across different parts of the organization.
A Cost Center (A) is an organizational unit within a Controlling Area that represents a defined location of cost incurrence. It is used for internal control purposes rather than being a foundational organizational unit in Management Accounting.
A Client (B) is the highest hierarchical level in SAP and represents a corporate group. It is not specific to Management Accounting.
A Company Code (C) is an independent accounting unit, representing the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.
NEW QUESTION # 40
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?
- A. Infotype
- B. Personnel area
- C. Position
- D. Organizational unit
Answer: B
Explanation:
In the enterprise structure, the Personnel Area (A) is the Human Resources organizational element assigned directly to a company code. The personnel area represents a specific area within the organization, providing a way to structure the workforce by distinct geographical or organizational aspects.
Reference = SAP Human Capital Management (HCM) documentation and configuration guides.
NEW QUESTION # 41
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question
- A. Transfer stock to another company code
- B. Execute a depreciation run
- C. Create a sales order
- D. Post goods issue to a production order
- E. Transfer stock from storage location to storage location
Answer: A,B,D
Explanation:
Business process activities that create a Financial Accounting (FI) document include Post Goods Issue to a Production Order (B), Execute a Depreciation Run (C), and Transfer Stock to Another Company Code (E).
These transactions directly impact financial accounts, such as inventory, cost of goods sold, asset accounts, and intercompany accounts, resulting in the generation of FI documents.References= SAP Financial Accounting (FI) and Controlling (CO) documentation.
NEW QUESTION # 42
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question
- A. Storage location
- B. Company code
- C. Plant
- D. Shipping point
Answer: A,C
Explanation:
When creating a warehouse number in the SAP enterprise structure, it must be assigned to a Plant (C) and one or more Storage Locations (D) within that plant. The warehouse number is a key organizational element in Warehouse Management, linking the physical warehouse structure to the inventory management system within a plant and its storage locations.
Reference = SAP Extended Warehouse Management (EWM) and Material Management (MM) documentation.
NEW QUESTION # 43
What types of procedures may be used to perform a corss plant stock transfer? Note: There are 3 correct answers to this question.
- A. Material requirements planning
- B. Two step procedure
- C. Slotting and rearrangement
- D. One step procedure
- E. Stock transport order without delivery
Answer: B,D,E
NEW QUESTION # 44
In a make to order process, a raw material needs to be issued from the warehouse to the manufacturing line. To which order will you post the goods issue?
- A. Stock transport order
- B. Outbound delivery order
- C. Sales order
- D. Production order
Answer: D
NEW QUESTION # 45
What does a posting key control? Note: There are 2 correct answers to this question.
- A. Debit/credit posting
- B. Number range of document
- C. Posting without tax allowed
- D. Account type
Answer: A,D
NEW QUESTION # 46
What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?
- A. Backorder processing (BOP)
- B. MRP simulation and resolution
- C. Constraint-based planning (PP/DS)
- D. Demand-driven MRP (DDMRP)
Answer: D
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 # 47
......
C-TS410-2022 Premium Files Practice Valid Exam Dumps Question: https://www.dumpsactual.com/C-TS410-2022-actualtests-dumps.html
Practice with C-TS410-2022 Dumps for SAP Certified Application Associate Certified Exam Questions & Answer: https://drive.google.com/open?id=1FJsurmEMRwkqJ3zV_nO859qjQ5fUBM8S
