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Reliable C_TS410_2022 Exam Guide - Pass Guaranteed First-grade C_TS410_2022 - New SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Exam Review

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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

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

Topic 3

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 4

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 5

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

Topic 6

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

Topic 7

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

Topic 8

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 9

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

Topic 10

Core Finance: Management Accounting: This topic analyzes the role of management accounting.

Topic 11

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

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q32-Q37):

NEW QUESTION # 32
What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question

A. Vendors are managed separately from customers.
B. Redundant data is reduced.
C. General data is unique to each assigned role.
D. Data architecture is harmonized

Answer: B,D

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.
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 # 33
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. Currency
B. Fiscal year variant
C. Posting period variant
D. Operating chart of accounts

Answer: B,D

NEW QUESTION # 34
What transactions credit a production order? Note: There are 2 correct answers to this question.

A. Order settlement
B. Confirmation
C. Material withdrawal
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.References= SAP Production Planning (PP) and Controlling (CO) documentation.

NEW QUESTION # 35
How can you post external labour costs to a network activity?

A. By confirmation
B. By service entry sheet
C. By settlement
D. By activity allocation

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 # 36
Which of the following is the basic organizational unit in Management Accounting?

A. Company code
B. Client
C. Controlling area
D. Cost center

Answer: C

NEW QUESTION # 37
......

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