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SAP Realistic Guide C-TS410-2022 Torrent - Latest SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Test Online 100% Pass Quiz
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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
- Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 3
- SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 4
- SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
Topic 5
- SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 6
- Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
Topic 7
- Core Finance: Management Accounting: This topic analyzes the role of management accounting.
Topic 8
- Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.
Topic 9
- Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 10
- 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.
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q53-Q58):
NEW QUESTION # 53
Which of the following are selection modes for running MRP? Note: There are 3 correct answers to this question
- A. MRP Live
- B. Backorder Processing
- C. Regenerative MRP
- D. Classical MRP
- E. Predictive MRP
Answer: A,C,D
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 # 54
What information do you maintain for a general ledger account on company code level?
- A. Account number
- B. Account group
- C. Account currency
- D. Account type
Answer: C
Explanation:
* Account Currency Definition:In SAP S/4HANA, when you maintain a general ledger (G/L) account on the company code level, one of the key pieces of information you specify is the account currency.
This setting determines the currency in which the account will be managed and in which financial transactions related to this account will be recorded.
* Implementation Steps:
* Access the G/L Account Master:Navigate to the Financial Accounting module, then to General Ledger Accounting, and access the G/L Account Master Data.
* Specify Company Code:Enter the relevant company code to ensure you are configuring the account at the company code level.
* Enter Account Currency:In the account master data, specify the currency that this account will use. This is critical for transactions, reporting, and compliance purposes.
* Dependencies and Considerations:
* The account currency must align with the company's operational currency or the currency requirements of specific transactions.
* Currency settings impact how transactions are converted and reported in financial statements.
References:
* SAP S/4HANA Financial Accounting Configuration Guide
* SAP Official Documentation on G/L Account Master Data
NEW QUESTION # 55
You have created an equipment master record. What other master data record can be created automatically?
- A. Maintenance BOM
- B. Material
- C. Functional location
- D. Asset
Answer: C
NEW QUESTION # 56
When you post an accounting document, for which line item must you enter a transaction type?
- A. Customer account
- B. Asset account
- C. Material account
- D. Tax account
Answer: B
Explanation:
* Transaction Types in Accounting:In SAP Financial Accounting, transaction types are used to classify financial transactions, especially for asset transactions, to determine how they are recorded and reported.
* Use in Asset Accounts:
* Asset Transactions:Transaction types are required when posting to asset accounts to specify the nature of the transaction (e.g., acquisition, depreciation, disposal), ensuring accurate asset accounting and compliance with accounting standards.
* Implementation in SAP:In the Asset Accounting (FI-AA) module, transaction types are configured and used during asset transactions to control and record the movements and changes in asset values, supporting detailed asset management and reporting.
References:
* SAP Financials Asset Accounting Configuration Guide
* SAP Help Portal on Asset Accounting
NEW QUESTION # 57
Which object is created to report on market characteristics, such as customer, product, and region?
- A. Sales organization
- B. Profitability segment
- C. Profit center
- D. Segment
Answer: B
NEW QUESTION # 58
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