Grab latest SAP C_TS410_2022 Dumps as PDF Updated on 2024
Newly Released C_TS410_2022 Dumps for SAP Certified Application Associate Certified
SAP C_TS410_2022 Exam Syllabus Topics:
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NEW QUESTION # 25
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. Shipping point
- B. Plant
- C. Storage location
- D. Company code
Answer: B,C
NEW QUESTION # 26
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. An invoice is created
- B. A material ledger document is created.
- C. An EWM outbound delivery order is created.
- D. The billing due list is updated
- E. Inventory quantities are updated.
Answer: B,D,E
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.
NEW QUESTION # 27
What is the result of converting a planned order? Note: There are 2 correct answers to this question
- A. A purchase requisition
- B. A planned independent requirement
- C. A purchase order
- D. A production order
Answer: A,D
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 # 28
When running MRP, what setting in the material master determines if a material will be procured or produced?
- A. Purchasing group
- B. Processing key
- C. Procurement type
- D. MRP type
Answer: C
NEW QUESTION # 29
Which action updates the costing-based profitability analysis?
- A. Post goods issue
- B. Save the billing document
- C. Post the customer's payment
- D. Create the outbound delivery
Answer: B
Explanation:
The action that updates the costing-based profitability analysis in SAP is Save the billing document (B). When a billing document is saved, it records revenues, discounts, surcharges, and taxes related to the sale of goods or services. This data is crucial for profitability analysis (CO-PA), allowing the organization to evaluate profitability by various market segments such as products, customers, and sales areas.
* Post goods issue (A)affects inventory and cost of goods sold but does not directly update costing-based profitability analysis.
* Post the customer's payment (C)is a financial transaction that affects accounts receivable and cash management but does not directly impact profitability analysis.
* Create the outbound delivery (D)is part of the logistics process and does not directly update costing-based profitability analysis.
NEW QUESTION # 30
What master data in the activity type is used to post an activity allocation?
- A. Statistical key figure
- B. Internal order
- C. Cost element
- D. WBS element
Answer: C
Explanation:
Activity Type Master Data: In SAP Controlling (CO), the activity type represents a classification of activities performed by a cost center. It is linked to cost elements for accounting purposes.
Cost Element Role:
Cost Allocation: The cost element associated with an activity type is used to allocate costs during activity allocation, acting as a bridge between the CO and FI modules.
Cost Tracking: This linkage ensures that costs incurred by performing activities can be tracked and allocated accurately to the receiving cost objects.
Setting Up Activity Types:
Define Activity Types: In the Controlling module, define activity types and associate them with relevant cost elements.
Perform Activity Allocation: Use the defined activity types for allocating costs in internal orders, cost centers, and other CO objects.
Reference:
SAP Controlling Configuration Guide
SAP Help Portal on Activity Types and Cost Elements
NEW QUESTION # 31
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. Production order
- C. Outbound delivery order
- D. Sales order
Answer: B
NEW QUESTION # 32
You have found a new source of supply for a material. When maintaining the Business Partner information for the supplier role, which organizational unit should be extended?
- A. Purchasing group
- B. Purchasing organization
- C. Company code
- D. Plant
Answer: B
NEW QUESTION # 33
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Returns
- B. Inbound deliveries
- C. Transfer orders
- D. Material documents
- E. Stock transport orders
Answer: A,B,E
Explanation:
SAP Transportation Management (TM) within SAP S/4HANA supports the planning, execution, and monitoring of transportation processes. The documents it supports in this context are crucial for ensuring the seamless movement of goods and materials. Specifically:
* Stock transport orders (B): These are used for the internal transfer of materials between plants or company codes within the same corporate group. They play a significant role in planning and executing transportation requirements, especially for intra-company movements.
* Inbound deliveries (D): These documents are generated based on purchase orders or stock transport orders and are essential for the transportation planning of goods coming into the company. They provide detailed information about the goods to be received, facilitating the planning of transportation resources and schedules.
* Returns (E): This involves the process of sending goods back to the supplier or to another location within the company. Returns require transportation planning and execution, making them relevant documents within SAP TM for ensuring the reverse logistics process is efficiently managed.
Material documents (A) and transfer orders (C) are not directly supported by SAP TM for transportation planning. Material documents are typically associated with inventory management and goods movements, while transfer orders are more related to warehouse management processes.
NEW QUESTION # 34
What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?
- A. MRP simulation and resolution
- B. Backorder processing (BOP)
- 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.
Reference:
SAP S/4HANA Demand-Driven MRP Guide
Demand Driven Institute Resources on DDMRP
NEW QUESTION # 35
You post an invoice to purchase a company car. What accounts are posted in the journal entry? Note:
There are 3 correct answers to this question.
- A. Tax account
- B. Material account
- C. Customer account
- D. Asset account
- E. Supplier account
Answer: C,D,E
NEW QUESTION # 36
What transactions credit a production order? Note: There are 2 correct answers to this question.
- A. Order settlement
- B. Material withdrawal
- C. Goods receipt
- D. Confirmation
Answer: A,C
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 # 37
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. Fiscal year variant
- B. Currency
- C. Operating chart of accounts
- 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 # 38
What technology elements supercharge the human experience when working with X and O data? Note:
There are 2 correct answers to this question.
- A. Internet of Things (IOT)
- B. Blockchain
- C. Machine learning predictions
- D. Conversational AI
Answer: C,D
NEW QUESTION # 39
What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct answers to this question.
- A. Mobile device integration
- B. Inventory management at storage location level
- C. Storage bin level determination for incoming goods
- D. Putaway with transfer orders
Answer: A,C
NEW QUESTION # 40
Which business process activities create a Financial Accounting (FI) document? Note: There are 3 correct answers to this question
- A. Transfer stock from storage location to storage location
- B. Post goods issue to a production order
- C. Transfer stock to another company code
- D. Execute a depreciation run
- E. Create a sales order
Answer: B,C,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 # 41
Which of the following applies to Sales and Distribution enterprise structures? Note: There are 3 correct answers to this question
- A. A distribution channel can be assigned to many sales organizations.
- B. A division can be assigned to more than one sales organization.
- C. A sales organization can only be assigned to one company code
- D. A division can only be assigned to one sales organization.
- E. A sales organization can be assigned to more than one company code.
Answer: A,B,C
Explanation:
In the Sales and Distribution (SD) enterprise structure of SAP, the following statements apply:
* A sales organization can only be assigned to one company code (B): This establishes a clear legal and accounting relationship between sales activities and the company code's financial records.
* A distribution channel can be assigned to many sales organizations (D): This allows a company to use the same distribution channel (e.g., retail, wholesale) across different sales organizations, providing flexibility in how products and services are distributed to the market.
* A division can be assigned to more than one sales organization (E): Divisions represent product lines or groups of products, and they can be marketed through multiple sales organizations to cover different geographic regions or market segments.
* The statement that a division can only be assigned to one sales organization (A)is incorrect; divisions are designed to be flexible and can be used by multiple sales organizations.
* The idea that a sales organization can be assigned to more than one company code (C)is not supported in SAP, as the relationship between a sales organization and a company code is meant to be exclusive to ensure clear financial reporting and legal responsibilities.
NEW QUESTION # 42
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