INTERACTIVE C-TS410-2022 PRACTICE EXAM, VALID C-TS410-2022 PRACTICE QUESTIONS

Interactive C-TS410-2022 Practice Exam, Valid C-TS410-2022 Practice Questions

Interactive C-TS410-2022 Practice Exam, Valid C-TS410-2022 Practice Questions

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q78-Q83):

NEW QUESTION # 78
You want the SAP S/4HANA system to perform product cost planning? What master data is used to calculate the quantity structure? Note: There are 2 correct answers to this question.

  • A. Routing
  • B. Cost center
  • C. Work center
  • D. Bill of material

Answer: A,D


NEW QUESTION # 79
Which action updates the costing based profitability analysis?

  • A. Save the billing document
  • B. Create the outbound delivery
  • C. Post goods issue
  • D. Post the customer's payment

Answer: C


NEW QUESTION # 80
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question

  • A. Transfer orders
  • B. Inbound deliveries
  • C. Returns
  • D. Material documents
  • E. Stock transport orders

Answer: B,C,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 # 81
What elements are recorded during an overall completion confirmation of a maintenance order? Note: There are 3 correct answers to this question

  • A. Measuring documents
  • B. Availability check
  • C. Materials
  • D. Invoicing
  • E. Time entry

Answer: A,C,E

Explanation:
During an overall completion confirmation of a maintenance order in SAP, the following elements are recorded:
* Time entry (A): The actual time spent on the maintenance activities is recorded, providing data for labor cost calculation and productivity analysis.
* Measuring documents (B): These capture measurements and readings from equipment before, during, and after maintenance, contributing to equipment history and performance analysis.
* Materials (D): The materials used during the maintenance work are recorded, ensuring accurate inventory management and cost allocation.
* An Availability check (C)is part of the planning and preparation for maintenance work but is not typically an element recorded during the completion confirmation.
* Invoicing (E)is related to the billing process for external services and is not an element recorded during the overall completion confirmation of internal maintenance orders.


NEW QUESTION # 82
What does a posting key control? Note: There are 2 correct answers to this question

  • A. Debit/credit posting
  • B. Posting without tax allowed
  • C. Number range of document
  • D. Account type

Answer: A,D

Explanation:
A posting key in SAP controls Debit/Credit Posting (A) and the Account Type (D) involved in a transaction.
Posting keys are fundamental to defining the nature of the transaction and the type of accounts (such as vendor, customer, or GL account) that can be posted to.References= SAP Financial Accounting (FI) documentation and user guides.


NEW QUESTION # 83
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