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100% Pass Quiz 2025 SAP C-TS410-2022: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Unparalleled Valid Exam Notes
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SAP C-TS410-2022 Exam Syllabus Topics:
Topic
Details
Topic 1
- Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
Topic 2
- Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
Topic 3
- SAP Project Systems (PS): This area of the exam is all aboutthe planning and execution of SAP projects. The topic also explains reporting tools and cost control concepts.
Topic 4
- Design-to-Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 5
- Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
Topic 6
- 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 7
- 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 8
- SAP Project Systems: This topic delves into concepts of project system capabilities.
Topic 9
- Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
Topic 10
- 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.
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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q58-Q63):
NEW QUESTION # 58
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. An invoice is created
- C. Inventory quantities are updated.
- D. An EWM outbound delivery order is created.
- E. The billing due list is updated
Answer: A,C,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 # 59
What is a typical sequence of process steps in corrective maintenance?
- A. 1.Create notification
2.Plan order
3.Execute order
4.Complete order
5.Confirm order - B. 1.Create task list
2.Create notification
3.Schedule notification
4.Confirm order
5.Complete order - C. 1.Create task list
2.Create notification
3.Schedule notification
4.Release order
5.Confirm order - D. 1.Create notification
2.Plan order
3.Release order
4.Confirm order
5.Complete order
Answer: D
Explanation:
The typical sequence of process steps in corrective maintenance is: 1. Create Notification, 2. Plan Order, 3.
Release Order, 4. Confirm Order, 5. Complete Order (C). This sequence ensures that maintenance tasks are identified, planned, executed, and recorded systematically.References= SAP Plant Maintenance (PM) documentation and best practices guides.
NEW QUESTION # 60
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. Plant
- C. Shipping point
- D. Company code
Answer: A,B
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 storagelocations.References= SAP Extended Warehouse Management (EWM) and Material Management (MM) documentation.
NEW QUESTION # 61
What is the purpose of using a Work Breakdown Structure (WBS)? Note: There are 3 correct answers to this question
- A. To evaluate aggregated data
- B. To allocate budgets
- C. To define responsibilities
- D. To manage equipment
- E. To schedule warehouse tasks
Answer: A,B,C
Explanation:
The Work Breakdown Structure (WBS) in project management is used for several purposes, including:
* To evaluate aggregated data (A): WBS allows for the aggregation and analysis of project data at various levels, facilitating project monitoring and control.
* To allocate budgets (D): Budgets are allocated to different elements of the WBS, enabling detailed financial planning and control at each level of the project.
* To define responsibilities (E): WBS elements are associated with specific responsibilities, clarifying the roles and accountability within the project team.
* To schedule warehouse tasks (B)is not a function of the WBS; warehouse tasks are managed through logistics and supply chain management systems.
* To manage equipment (C)is also not a direct function of the WBS; equipment management is typically handled through asset management or maintenance systems.
NEW QUESTION # 62
What master data in the activity type is used to post an activity allocation?
- A. WBS element
- B. Internal order
- C. Cost element
- D. Statistical key figure
Answer: D
NEW QUESTION # 63
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